Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,558,000 | 1,642,000 | 2,230,000 | 1,794,000 | 1,896,000 |
| Receivables | 2,365,000 | 1,660,000 | 2,424,000 | 2,376,000 | 2,158,000 |
| Inventories | 264,000 | 371,000 | 422,000 | 352,000 | 255,000 |
| Other current assets | 1,179,000 | 1,521,000 | 601,000 | 886,000 | 895,000 |
| TOTAL | $5,756,000 | $5,449,000 | $6,081,000 | $5,843,000 | $5,631,000 |
| Non-Current Assets | |||||
| PPE Net | 24,222,000 | 23,656,000 | 23,034,000 | 22,542,000 | 22,145,000 |
| Other Non-Current Assets | 7,468,000 | 7,527,000 | 6,966,000 | 7,048,000 | 7,009,000 |
| TOTAL | $31,690,000 | $31,183,000 | $30,000,000 | $29,590,000 | $29,154,000 |
| Total Assets | $37,446,000 | $36,632,000 | $36,081,000 | $35,433,000 | $34,785,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,186,000 | 873,000 | 1,588,000 | 1,067,000 | 875,000 |
| Accounts payable and accrued liabilities | 3,929,000 | 3,763,000 | 3,546,000 | 3,646,000 | 4,023,000 |
| Accrued Expenses | 675,000 | 697,000 | 605,000 | N/A | 550,000 |
| TOTAL | $7,664,000 | $6,707,000 | $7,491,000 | $6,950,000 | $6,956,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,215,000 | 9,753,000 | 9,349,000 | 9,444,000 | 9,245,000 |
| Other Non-Current Liabilities | 8,471,000 | 8,215,000 | 7,616,000 | 7,599,000 | 7,306,000 |
| TOTAL | $20,837,000 | $21,120,000 | $19,940,000 | $20,035,000 | $19,600,000 |
| Total Liabilities | $28,501,000 | $27,827,000 | $27,431,000 | $26,985,000 | $26,556,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 357,259 | 355,750 | 354,052 | 353,358 | 351,499 |
| Common Shares | 6,162,000 | 6,110,000 | 6,044,000 | 5,999,000 | 5,926,000 |
| Retained earnings | 3,237,000 | 3,151,000 | 3,076,000 | 2,925,000 | 2,783,000 |
| Other shareholders' equity | 12,000 | 10,000 | -4,000 | -10,000 | -14,000 |
| TOTAL | $8,945,000 | $8,805,000 | $8,650,000 | $8,448,000 | $8,229,000 |
| Total Liabilities And Equity | $37,446,000 | $36,632,000 | $36,081,000 | $35,433,000 | $34,785,000 |