Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 12-1989 | 12-1988 | 12-1987 | 12-1986 | 12-1985 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 66,778 | 96,966 | 145,557 | 5,618 | 7,759 |
| Marketable Securities | 0 | 0 | 0 | 112,586 | 374,035 |
| Receivables | 1,481,679 | 1,466,635 | 1,425,840 | 1,008,370 | 996,913 |
| Inventories | 654,060 | 530,398 | 493,032 | 652,202 | 718,180 |
| Other current assets | 818,059 | 674,897 | 668,822 | 393,134 | 406,138 |
| TOTAL | $3,020,576 | $2,768,896 | $2,733,251 | $2,171,910 | $2,503,025 |
| Non-Current Assets | |||||
| PPE Net | 16,657,930 | 16,561,580 | 16,451,660 | 16,986,600 | 15,765,100 |
| Investments And Advances | 368,328 | 386,439 | 468,216 | 123,062 | 106,368 |
| Other Non-Current Assets | 1,305,133 | 1,350,766 | 2,461,902 | 1,720,685 | 723,513 |
| TOTAL | $18,331,391 | $18,298,785 | $19,381,778 | $18,830,347 | $16,594,981 |
| Total Assets | $21,351,970 | $21,067,690 | $21,733,650 | $21,002,250 | $19,098,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 74,133 | 55,728 | 71,620 | 84,314 | 94,673 |
| Accounts payable and accrued liabilities | 526,316 | 450,770 | 727,118 | 676,359 | 547,304 |
| Accrued Expenses | 91,284 | 94,852 | 101,627 | 49,834 | 96,484 |
| TOTAL | $2,380,816 | $2,532,477 | $2,228,648 | $2,543,984 | $2,063,870 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,809,187 | 7,781,580 | 7,998,265 | 7,255,956 | 7,146,866 |
| Other Non-Current Liabilities | 412,534 | 398,044 | 424,584 | 333,363 | 421,601 |
| TOTAL | $10,363,430 | $10,435,090 | $11,047,500 | $10,009,390 | $9,266,707 |
| Total Liabilities | $12,744,250 | $12,967,560 | $13,276,150 | $12,544,200 | $11,217,490 |
| Shareholders' Equity | |||||
| Common Shares | 2,144,951 | 2,057,216 | 1,941,543 | 1,840,636 | 1,686,741 |
| Retained earnings | 2,188,859 | 1,978,432 | 2,699,108 | 2,855,748 | 2,610,512 |
| Other shareholders' equity | 1,152,328 | 1,190,195 | 1,205,195 | 1,433,150 | 1,679,951 |
| TOTAL | $8,607,721 | $8,100,122 | $8,457,500 | $8,448,878 | $7,767,426 |
| Total Liabilities And Equity | $21,351,971 | $21,067,682 | $21,733,650 | $20,993,078 | $18,984,916 |