Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,760,000 | 3,153,000 | 3,239,000 | 2,952,000 | 4,221,000 |
| Receivables | 2,120,000 | 2,029,000 | 1,916,000 | 2,085,000 | 1,958,000 |
| Inventories | 401,000 | 312,000 | 214,000 | 304,000 | 353,000 |
| Other current assets | 483,000 | 859,000 | 968,000 | 1,021,000 | 849,000 |
| TOTAL | $6,007,000 | $6,425,000 | $6,392,000 | $6,408,000 | $7,438,000 |
| Non-Current Assets | |||||
| PPE Net | 19,548,000 | 19,295,000 | 19,068,000 | 18,989,000 | 18,700,000 |
| Other Non-Current Assets | 8,605,000 | 8,697,000 | 8,977,000 | 9,143,000 | 9,232,000 |
| TOTAL | $28,153,000 | $27,992,000 | $28,045,000 | $28,132,000 | $27,932,000 |
| Total Assets | $34,160,000 | $34,417,000 | $34,437,000 | $34,540,000 | $35,370,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 520,000 | 724,000 | 944,000 | 1,348,000 | 747,000 |
| Accounts payable and accrued liabilities | 3,972,000 | 3,868,000 | 3,715,000 | 3,625,000 | 3,535,000 |
| Accrued Expenses | 401,000 | 427,000 | 432,000 | 461,000 | 398,000 |
| TOTAL | $6,415,000 | $6,571,000 | $6,732,000 | $6,918,000 | $6,109,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,925,000 | 9,058,000 | 8,919,000 | 7,903,000 | 9,383,000 |
| Other Non-Current Liabilities | 7,052,000 | 6,864,000 | 7,070,000 | 7,148,000 | 8,433,000 |
| TOTAL | $19,258,000 | $19,496,000 | $19,598,000 | $18,703,000 | $20,987,000 |
| Total Liabilities | $25,673,000 | $26,067,000 | $26,330,000 | $25,621,000 | $27,096,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 374,754 | 373,055 | 370,088 | 396,488 | 403,128 |
| Common Shares | 6,312,000 | 6,282,000 | 6,196,000 | 6,518,000 | 6,609,000 |
| Retained earnings | 2,672,000 | 2,533,000 | 2,379,000 | 2,863,000 | 2,175,000 |
| Other shareholders' equity | -31,000 | -33,000 | -36,000 | -30,000 | -106,000 |
| TOTAL | $8,487,000 | $8,350,000 | $8,107,000 | $8,919,000 | $8,274,000 |
| Total Liabilities And Equity | $34,160,000 | $34,417,000 | $34,437,000 | $34,540,000 | $35,370,000 |