Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 582,000 | 731,000 | 714,000 | 673,000 | 642,000 |
| Receivables | 1,407,000 | 1,513,000 | 1,869,000 | 1,381,000 | 1,897,000 |
| Inventories | 389,000 | 444,000 | 454,000 | 415,000 | 370,000 |
| Other current assets | 2,514,000 | 2,433,000 | 2,556,000 | 3,071,000 | 3,257,000 |
| TOTAL | $4,892,000 | $5,121,000 | $5,593,000 | $5,540,000 | $6,166,000 |
| Non-Current Assets | |||||
| PPE Net | 38,282,000 | 37,523,000 | 35,650,000 | 34,902,000 | 34,249,000 |
| Other Non-Current Assets | 9,888,000 | 9,805,000 | 9,625,000 | 9,673,000 | 9,773,000 |
| TOTAL | $48,170,000 | $47,328,000 | $45,275,000 | $44,575,000 | $44,022,000 |
| Total Assets | $53,062,000 | $52,449,000 | $50,868,000 | $50,115,000 | $50,188,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,888,000 | 892,000 | 507,000 | 1,302,000 | 1,772,000 |
| Accounts payable and accrued liabilities | 2,789,000 | 2,476,000 | 2,100,000 | 2,194,000 | 2,666,000 |
| Accrued Expenses | 831,000 | 870,000 | 821,000 | 851,000 | 798,000 |
| TOTAL | $7,048,000 | $6,256,000 | $5,436,000 | $6,357,000 | $7,275,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,518,000 | 12,517,000 | 12,915,000 | 12,166,000 | 11,767,000 |
| Other Non-Current Liabilities | 13,802,000 | 13,602,000 | 12,408,000 | 12,266,000 | 12,144,000 |
| TOTAL | $32,190,000 | $32,867,000 | $32,047,000 | $30,704,000 | $30,101,000 |
| Total Liabilities | $39,238,000 | $39,123,000 | $37,483,000 | $37,061,000 | $37,376,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 442,173 | 431,437 | 429,984 | 426,463 | 422,320 |
| Common Shares | 8,879,000 | 8,428,000 | 8,362,000 | 8,204,000 | 8,011,000 |
| Retained earnings | 4,784,000 | 4,747,000 | 4,957,000 | 4,793,000 | 4,752,000 |
| Other shareholders' equity | 161,000 | 151,000 | 66,000 | 57,000 | 49,000 |
| TOTAL | $13,824,000 | $13,326,000 | $13,385,000 | $13,054,000 | $12,812,000 |
| Total Liabilities And Equity | $53,062,000 | $52,449,000 | $50,868,000 | $50,115,000 | $50,188,000 |