Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 920,000 | 848,000 | 887,000 | 1,160,000 | 1,269,000 |
| Receivables | 989,000 | 846,000 | 1,640,000 | 1,736,000 | 1,667,000 |
| Inventories | 379,000 | 334,000 | 255,000 | 314,000 | 345,000 |
| Other current assets | 2,656,000 | 2,850,000 | 2,106,000 | 2,447,000 | 1,689,000 |
| TOTAL | $5,751,000 | $5,612,000 | $5,621,000 | $5,657,000 | $5,610,000 |
| Non-Current Assets | |||||
| PPE Net | 30,675,000 | 29,983,000 | 29,377,000 | 28,892,000 | 28,184,000 |
| Other Non-Current Assets | 8,827,000 | 8,623,000 | 8,542,000 | 8,396,000 | 8,757,000 |
| TOTAL | $39,502,000 | $38,606,000 | $37,919,000 | $37,288,000 | $36,941,000 |
| Total Assets | $45,253,000 | $44,218,000 | $43,540,000 | $42,945,000 | $42,551,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,975,000 | 2,047,000 | 2,483,000 | 1,561,000 | 1,224,000 |
| Accounts payable and accrued liabilities | 2,424,000 | 2,459,000 | 2,447,000 | 2,387,000 | 2,679,000 |
| Accrued Expenses | 787,000 | 839,000 | 795,000 | 818,000 | 794,000 |
| TOTAL | $7,184,000 | $7,619,000 | $7,780,000 | $6,813,000 | $6,949,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,255,000 | 10,815,000 | 10,612,000 | 11,208,000 | 10,767,000 |
| Other Non-Current Liabilities | 10,272,000 | 10,024,000 | 9,871,000 | 9,607,000 | 10,010,000 |
| TOTAL | $26,794,000 | $25,476,000 | $25,139,000 | $25,547,000 | $25,188,000 |
| Total Liabilities | $33,978,000 | $33,095,000 | $32,919,000 | $32,360,000 | $32,137,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 392,066 | 390,752 | 372,346 | 371,334 | 370,960 |
| Common Shares | 6,712,000 | 6,646,000 | 6,307,000 | 6,280,000 | 6,265,000 |
| Retained earnings | 4,535,000 | 4,457,000 | 4,302,000 | 4,213,000 | 4,097,000 |
| Other shareholders' equity | 28,000 | 20,000 | 12,000 | 92,000 | 52,000 |
| TOTAL | $11,275,000 | $11,123,000 | $10,621,000 | $10,585,000 | $10,414,000 |
| Total Liabilities And Equity | $45,253,000 | $44,218,000 | $43,540,000 | $42,945,000 | $42,551,000 |