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Oneok Inc (OKE)

Oneok Inc (OKE)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 150,705 28,229 106 242 249
Marketable Securities 9,708 41,781 68,805 83,630 12,990
Receivables 719,842 658,466 539,456 671,416 1,354,772
Inventories 58,982 102,827 114,231 95,841 51,949
Income taxes - deferred N/A N/A 8,009 6,861 10,425
Other current assets 413,988 711,464 812,684 943,217 841,032
TOTAL $1,353,225 $1,542,767 $1,543,291 $1,801,207 $2,271,417
Non-Current Assets
PPE Net 3,300,397 3,047,846 3,215,286 3,181,862 3,131,479
Investments And Advances 247,098 107,982 217,786 200,682 215,904
Other Non-Current Assets 626,391 1,154,705 715,577 751,946 674,415
TOTAL $4,173,886 $4,310,533 $4,148,649 $4,134,490 $4,021,798
Total Assets $5,527,111 $5,853,300 $5,691,940 $5,935,697 $6,293,215
Liabilities
Current Liabilities
Short Term Debt 250,000 250,000 250,000 250,000 10,000
Accounts payable and accrued liabilities 355,506 445,443 363,004 527,058 1,062,885
Accrued Expenses 25,746 31,954 26,531 33,921 13,377
TOTAL $1,397,725 $1,792,558 $1,773,188 $1,991,321 $2,091,644
Non-Current Liabilities
Long Term Debt 1,493,899 1,498,012 1,514,153 1,494,394 1,732,329
Other Non-Current Liabilities 397,540 525,558 368,264 452,301 481,538
TOTAL $2,799,595 $2,795,452 $2,636,321 $2,668,587 $2,933,210
Total Liabilities $4,197,320 $4,588,010 $4,409,509 $4,659,908 $5,024,854
Shareholders' Equity
Shares Outstanding, K 120,687 120,497 119,415 119,138 118,971
Common Shares 634 634 634 634 317
Retained earnings 469,566 415,513 430,348 430,060 434,117
Other shareholders' equity 2,607 -3,126 3,757 -237 -10,257
TOTAL $1,329,791 $1,265,290 $1,282,431 $1,275,789 $1,268,361
Total Liabilities And Equity $5,527,111 $5,853,300 $5,691,940 $5,935,697 $6,293,215
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