Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 893,000 | 670,000 | 717,000 | 671,000 | 854,000 |
| Receivables | 2,014,000 | 1,979,000 | 1,933,000 | 1,771,000 | 1,785,000 |
| Inventories | 420,000 | 417,000 | 356,000 | 292,000 | 357,000 |
| Other current assets | 3,153,000 | 2,811,000 | 3,116,000 | 2,737,000 | 2,546,000 |
| TOTAL | $6,480,000 | $5,877,000 | $6,122,000 | $5,471,000 | $5,542,000 |
| Non-Current Assets | |||||
| PPE Net | 33,655,000 | 32,832,000 | 32,127,000 | 31,872,000 | 31,449,000 |
| Other Non-Current Assets | 9,615,000 | 8,808,000 | 9,069,000 | 8,916,000 | 9,034,000 |
| TOTAL | $43,270,000 | $41,640,000 | $41,196,000 | $40,788,000 | $40,483,000 |
| Total Assets | $49,750,000 | $47,517,000 | $47,318,000 | $46,259,000 | $46,025,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,120,000 | 1,605,000 | 1,673,000 | 2,619,000 | 2,066,000 |
| Accounts payable and accrued liabilities | 2,644,000 | 2,628,000 | 2,732,000 | 2,716,000 | 2,509,000 |
| Accrued Expenses | 843,000 | 789,000 | 827,000 | 784,000 | 862,000 |
| TOTAL | $7,749,000 | $6,818,000 | $7,022,000 | $7,772,000 | $7,185,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,766,000 | 11,626,000 | 11,689,000 | 10,615,000 | 11,329,000 |
| Other Non-Current Liabilities | 11,874,000 | 10,650,000 | 10,621,000 | 10,485,000 | 10,430,000 |
| TOTAL | $29,648,000 | $28,488,000 | $28,255,000 | $26,821,000 | $27,306,000 |
| Total Liabilities | $37,397,000 | $35,306,000 | $35,277,000 | $34,593,000 | $34,491,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 412,900 | 405,883 | 402,245 | 397,950 | 396,258 |
| Common Shares | 7,602,000 | 7,318,000 | 7,171,000 | 6,983,000 | 6,878,000 |
| Retained earnings | 4,712,000 | 4,817,000 | 4,802,000 | 4,624,000 | 4,606,000 |
| Other shareholders' equity | 39,000 | 76,000 | 68,000 | 59,000 | 50,000 |
| TOTAL | $12,353,000 | $12,211,000 | $12,041,000 | $11,666,000 | $11,534,000 |
| Total Liabilities And Equity | $49,750,000 | $47,517,000 | $47,318,000 | $46,259,000 | $46,025,000 |