Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,160,000 | 1,509,000 | 1,642,000 | 1,871,000 | 2,259,000 |
| Receivables | 1,736,000 | 1,871,000 | 1,660,000 | 2,343,000 | 2,443,000 |
| Inventories | 314,000 | 423,000 | 371,000 | 330,000 | 364,000 |
| Other current assets | 2,447,000 | 1,882,000 | 1,521,000 | 607,000 | 727,000 |
| TOTAL | $5,657,000 | $6,403,000 | $5,449,000 | $5,867,000 | $5,980,000 |
| Non-Current Assets | |||||
| PPE Net | 28,892,000 | 26,261,000 | 23,656,000 | 21,785,000 | 19,955,000 |
| Other Non-Current Assets | 8,396,000 | 8,196,000 | 7,527,000 | 7,151,000 | 8,139,000 |
| TOTAL | $37,288,000 | $34,457,000 | $31,183,000 | $28,936,000 | $28,094,000 |
| Total Assets | $42,945,000 | $40,860,000 | $36,632,000 | $34,803,000 | $34,074,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,561,000 | 1,257,000 | 873,000 | 1,670,000 | 868,000 |
| Accounts payable and accrued liabilities | 2,387,000 | 3,749,000 | 3,763,000 | 4,234,000 | 3,994,000 |
| Accrued Expenses | 818,000 | 802,000 | 697,000 | 583,000 | 473,000 |
| TOTAL | $6,813,000 | $7,626,000 | $6,707,000 | $8,250,000 | $6,932,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,208,000 | 10,534,000 | 9,753,000 | 8,633,000 | 9,542,000 |
| Other Non-Current Liabilities | 9,607,000 | 9,674,000 | 8,215,000 | 6,911,000 | 6,926,000 |
| TOTAL | $25,547,000 | $23,605,000 | $21,120,000 | $18,490,000 | $19,672,000 |
| Total Liabilities | $32,360,000 | $31,231,000 | $27,827,000 | $26,740,000 | $26,604,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 371,334 | 365,764 | 355,750 | 350,817 | 345,320 |
| Common Shares | 6,280,000 | 5,984,000 | 6,110,000 | 5,877,000 | 5,827,000 |
| Retained earnings | 4,213,000 | 3,614,000 | 3,151,000 | 2,671,000 | 2,139,000 |
| Other shareholders' equity | 92,000 | 31,000 | 10,000 | -19,000 | -30,000 |
| TOTAL | $10,585,000 | $9,629,000 | $8,805,000 | $8,063,000 | $7,470,000 |
| Total Liabilities And Equity | $42,945,000 | $40,860,000 | $36,632,000 | $34,803,000 | $34,074,000 |