Pacific Gas & Electric Company (PCG)
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Fiscal Year End Date: 12/31
| 12-1995 | 12-1994 | 12-1993 | 12-1992 | 12-1991 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 734,295 | 136,900 | 61,066 | 97,592 | 97,280 |
| Receivables | 1,203,029 | 1,383,416 | 1,241,260 | 1,295,479 | 1,550,437 |
| Inventories | 544,975 | 541,784 | 654,227 | 677,324 | 670,163 |
| Other current assets | 859,276 | 1,476,955 | 1,171,794 | 924,888 | 595,398 |
| TOTAL | $3,341,575 | $3,539,055 | $3,128,347 | $2,995,283 | $2,913,278 |
| Non-Current Assets | |||||
| PPE Net | 18,918,030 | 19,836,130 | 20,257,120 | 19,352,190 | 17,670,990 |
| Investments And Advances | 0 | 0 | 0 | 1,057,842 | 1,258,895 |
| Other Non-Current Assets | 4,590,684 | 4,433,948 | 3,777,062 | 1,351,389 | 1,057,507 |
| TOTAL | $23,508,714 | $24,270,078 | $24,034,182 | $21,761,421 | $19,987,392 |
| Total Assets | $26,850,290 | $27,809,130 | $27,162,530 | $24,188,160 | $22,900,670 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 304,204 | 477,047 | 221,416 | 366,314 | 138,033 |
| Accounts payable and accrued liabilities | 413,972 | 414,291 | 472,985 | 529,315 | 678,352 |
| Accrued Expenses | 344,272 | 521,272 | 385,680 | 325,280 | 192,553 |
| TOTAL | $3,218,364 | $3,561,729 | $3,240,625 | $3,602,694 | $3,095,558 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,048,546 | 8,675,091 | 9,292,100 | 8,379,060 | 8,249,300 |
| Other Non-Current Liabilities | 1,233,154 | 1,017,813 | 556,823 | 586,689 | 533,585 |
| TOTAL | $14,193,240 | $14,741,880 | $14,592,870 | $11,464,280 | $11,136,880 |
| Total Liabilities | $17,411,600 | $18,303,610 | $17,833,490 | $14,967,340 | $14,232,440 |
| Shareholders' Equity | |||||
| Common Shares | 2,070,128 | 2,151,213 | 2,136,095 | 2,134,228 | 2,087,859 |
| Retained earnings | 2,812,683 | 2,677,304 | 2,643,487 | 2,631,847 | 2,306,152 |
| Other shareholders' equity | 839,556 | 870,495 | 882,995 | 937,679 | 986,907 |
| TOTAL | $9,438,689 | $9,505,520 | $9,329,032 | $9,220,816 | $8,668,231 |
| Total Liabilities And Equity | $26,850,289 | $27,809,130 | $27,162,522 | $24,188,156 | $22,900,671 |