Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,623,000 | 1,555,000 | 1,509,000 | 1,576,000 | 1,619,000 |
| Receivables | 1,652,000 | 1,535,000 | 1,871,000 | 2,530,000 | 2,469,000 |
| Inventories | 311,000 | 257,000 | 423,000 | 505,000 | 428,000 |
| Other current assets | 2,061,000 | 2,017,000 | 1,882,000 | 1,117,000 | 1,357,000 |
| TOTAL | $6,428,000 | $6,197,000 | $6,403,000 | $6,308,000 | $6,342,000 |
| Non-Current Assets | |||||
| PPE Net | 27,599,000 | 26,923,000 | 26,261,000 | 25,424,000 | 24,705,000 |
| Other Non-Current Assets | 8,170,000 | 8,215,000 | 8,196,000 | 7,146,000 | 7,565,000 |
| TOTAL | $35,769,000 | $35,138,000 | $34,457,000 | $32,570,000 | $32,270,000 |
| Total Assets | $42,197,000 | $41,335,000 | $40,860,000 | $38,878,000 | $38,612,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,373,000 | 759,000 | 1,257,000 | 2,301,000 | 1,118,000 |
| Accounts payable and accrued liabilities | 3,393,000 | 3,526,000 | 3,749,000 | 3,841,000 | 4,033,000 |
| Accrued Expenses | 842,000 | 778,000 | 802,000 | 708,000 | 744,000 |
| TOTAL | $7,432,000 | $6,950,000 | $7,626,000 | $8,497,000 | $8,061,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,964,000 | 11,305,000 | 10,534,000 | 9,126,000 | 9,130,000 |
| Other Non-Current Liabilities | 9,696,000 | 9,630,000 | 9,674,000 | 8,386,000 | 8,998,000 |
| TOTAL | $24,567,000 | $24,523,000 | $23,605,000 | $20,990,000 | $21,402,000 |
| Total Liabilities | $31,999,000 | $31,473,000 | $31,231,000 | $29,487,000 | $29,463,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 370,687 | 368,364 | 365,764 | 360,984 | 358,556 |
| Common Shares | 6,219,000 | 6,123,000 | 5,984,000 | 5,883,000 | 6,211,000 |
| Retained earnings | 3,934,000 | 3,701,000 | 3,614,000 | 3,238,000 | 3,389,000 |
| Other shareholders' equity | 45,000 | 38,000 | 31,000 | 18,000 | 15,000 |
| TOTAL | $10,198,000 | $9,862,000 | $9,629,000 | $9,391,000 | $9,149,000 |
| Total Liabilities And Equity | $42,197,000 | $41,335,000 | $40,860,000 | $38,878,000 | $38,612,000 |