Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 12-1994 | 12-1993 | 12-1992 | 12-1991 | 12-1990 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 136,900 | 61,066 | 97,592 | 97,280 | 101,207 |
| Receivables | 1,383,416 | 1,241,260 | 1,295,479 | 1,550,437 | 1,481,361 |
| Inventories | 541,784 | 654,227 | 677,324 | 670,163 | 662,723 |
| Other current assets | 1,476,955 | 1,171,794 | 924,888 | 595,398 | 820,651 |
| TOTAL | $3,539,055 | $3,128,347 | $2,995,283 | $2,913,278 | $3,065,942 |
| Non-Current Assets | |||||
| PPE Net | 19,836,130 | 20,257,120 | 19,352,190 | 17,670,990 | 17,075,650 |
| Investments And Advances | 0 | 0 | 1,057,842 | 1,258,895 | 224,933 |
| Other Non-Current Assets | 4,433,948 | 3,777,062 | 1,351,389 | 1,057,507 | 1,336,722 |
| TOTAL | $24,270,078 | $24,034,182 | $21,761,421 | $19,987,392 | $18,637,305 |
| Total Assets | $27,809,130 | $27,162,530 | $24,188,160 | $22,900,670 | $21,958,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 477,047 | 221,416 | 366,314 | 138,033 | 106,353 |
| Accounts payable and accrued liabilities | 414,291 | 472,985 | 529,315 | 678,352 | 537,052 |
| Accrued Expenses | 521,272 | 385,680 | 325,280 | 192,553 | 73,085 |
| TOTAL | $3,561,729 | $3,240,625 | $3,602,694 | $3,095,558 | $2,895,440 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,675,091 | 9,292,100 | 8,379,060 | 8,249,300 | 7,785,521 |
| Other Non-Current Liabilities | 1,017,813 | 556,823 | 586,689 | 533,585 | 451,338 |
| TOTAL | $14,741,880 | $14,592,870 | $11,464,280 | $11,136,880 | $10,455,900 |
| Total Liabilities | $18,303,610 | $17,833,490 | $14,967,340 | $14,232,440 | $13,351,340 |
| Shareholders' Equity | |||||
| Common Shares | 2,151,213 | 2,136,095 | 2,134,228 | 2,087,859 | 2,101,095 |
| Retained earnings | 2,677,304 | 2,643,487 | 2,631,847 | 2,306,152 | 2,234,227 |
| Other shareholders' equity | 870,495 | 882,995 | 937,679 | 986,907 | 1,100,849 |
| TOTAL | $9,505,520 | $9,329,032 | $9,220,816 | $8,668,231 | $8,607,061 |
| Total Liabilities And Equity | $27,809,130 | $27,162,522 | $24,188,156 | $22,900,671 | $21,958,401 |