Pacific Gas & Electric Company (PCG)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 671,000 | 854,000 | 920,000 | 848,000 | 887,000 |
| Receivables | 1,771,000 | 1,785,000 | 989,000 | 846,000 | 1,640,000 |
| Inventories | 292,000 | 357,000 | 379,000 | 334,000 | 255,000 |
| Other current assets | 2,737,000 | 2,546,000 | 2,656,000 | 2,850,000 | 2,106,000 |
| TOTAL | $5,471,000 | $5,542,000 | $5,751,000 | $5,612,000 | $5,621,000 |
| Non-Current Assets | |||||
| PPE Net | 31,872,000 | 31,449,000 | 30,675,000 | 29,983,000 | 29,377,000 |
| Other Non-Current Assets | 8,916,000 | 9,034,000 | 8,827,000 | 8,623,000 | 8,542,000 |
| TOTAL | $40,788,000 | $40,483,000 | $39,502,000 | $38,606,000 | $37,919,000 |
| Total Assets | $46,259,000 | $46,025,000 | $45,253,000 | $44,218,000 | $43,540,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,619,000 | 2,066,000 | 1,975,000 | 2,047,000 | 2,483,000 |
| Accounts payable and accrued liabilities | 2,716,000 | 2,509,000 | 2,424,000 | 2,459,000 | 2,447,000 |
| Accrued Expenses | 784,000 | 862,000 | 787,000 | 839,000 | 795,000 |
| TOTAL | $7,772,000 | $7,185,000 | $7,184,000 | $7,619,000 | $7,780,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,615,000 | 11,329,000 | 11,255,000 | 10,815,000 | 10,612,000 |
| Other Non-Current Liabilities | 10,485,000 | 10,430,000 | 10,272,000 | 10,024,000 | 9,871,000 |
| TOTAL | $26,821,000 | $27,306,000 | $26,794,000 | $25,476,000 | $25,139,000 |
| Total Liabilities | $34,593,000 | $34,491,000 | $33,978,000 | $33,095,000 | $32,919,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 397,950 | 396,258 | 392,066 | 390,752 | 372,346 |
| Common Shares | 6,983,000 | 6,878,000 | 6,712,000 | 6,646,000 | 6,307,000 |
| Retained earnings | 4,624,000 | 4,606,000 | 4,535,000 | 4,457,000 | 4,302,000 |
| Other shareholders' equity | 59,000 | 50,000 | 28,000 | 20,000 | 12,000 |
| TOTAL | $11,666,000 | $11,534,000 | $11,275,000 | $11,123,000 | $10,621,000 |
| Total Liabilities And Equity | $46,259,000 | $46,025,000 | $45,253,000 | $44,218,000 | $43,540,000 |