Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,871,000 | 1,867,000 | 1,919,000 | 2,397,000 | 2,259,000 |
| Receivables | 2,343,000 | 2,183,000 | 2,149,000 | 2,121,000 | 2,443,000 |
| Inventories | 330,000 | 372,000 | 304,000 | 218,000 | 364,000 |
| Other current assets | 607,000 | 521,000 | 969,000 | 999,000 | 727,000 |
| TOTAL | $5,867,000 | $5,696,000 | $5,603,000 | $5,991,000 | $5,980,000 |
| Non-Current Assets | |||||
| PPE Net | 21,785,000 | 21,361,000 | 20,604,000 | 20,254,000 | 19,955,000 |
| Other Non-Current Assets | 7,151,000 | 7,772,000 | 7,773,000 | 7,829,000 | 8,139,000 |
| TOTAL | $28,936,000 | $29,133,000 | $28,377,000 | $28,083,000 | $28,094,000 |
| Total Assets | $34,803,000 | $34,829,000 | $33,980,000 | $34,074,000 | $34,074,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,670,000 | 1,195,000 | 1,131,000 | 635,000 | 868,000 |
| Accounts payable and accrued liabilities | 4,234,000 | 3,988,000 | 3,935,000 | 4,018,000 | 3,994,000 |
| Accrued Expenses | 583,000 | 481,000 | 506,000 | 441,000 | 473,000 |
| TOTAL | $8,250,000 | $7,554,000 | $7,075,000 | $7,073,000 | $6,932,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,633,000 | 8,797,000 | 8,961,000 | 9,385,000 | 9,542,000 |
| Other Non-Current Liabilities | 6,911,000 | 7,379,000 | 7,086,000 | 6,850,000 | 6,926,000 |
| TOTAL | $18,490,000 | $19,263,000 | $19,189,000 | $19,392,000 | $19,672,000 |
| Total Liabilities | $26,740,000 | $26,817,000 | $26,264,000 | $26,465,000 | $26,604,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 350,817 | 348,810 | 348,066 | 347,167 | 345,320 |
| Common Shares | 5,877,000 | 5,853,000 | 5,834,000 | 5,844,000 | 5,827,000 |
| Retained earnings | 2,671,000 | 2,633,000 | 2,356,000 | 2,239,000 | 2,139,000 |
| Other shareholders' equity | -19,000 | -8,000 | -8,000 | -8,000 | -30,000 |
| TOTAL | $8,063,000 | $8,012,000 | $7,716,000 | $7,609,000 | $7,470,000 |
| Total Liabilities And Equity | $34,803,000 | $34,829,000 | $33,980,000 | $34,074,000 | $34,074,000 |