Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,135,000 | 4,059,000 | 4,880,000 | 5,472,000 | 5,989,000 |
| Receivables | 2,307,000 | 1,921,000 | 3,283,000 | 3,117,000 | 2,588,000 |
| Inventories | 240,000 | 275,000 | 491,000 | 444,000 | 342,000 |
| Other current assets | 1,109,000 | 3,127,000 | 773,000 | 641,000 | 529,000 |
| TOTAL | $9,240,000 | $9,493,000 | $9,781,000 | $10,110,000 | $9,779,000 |
| Non-Current Assets | |||||
| PPE Net | 18,866,000 | 13,965,000 | 20,357,000 | 19,901,000 | 19,575,000 |
| Other Non-Current Assets | 7,187,000 | 9,602,000 | 6,497,000 | 6,768,000 | 6,944,000 |
| TOTAL | $26,053,000 | $23,567,000 | $26,854,000 | $26,669,000 | $26,519,000 |
| Total Assets | $35,293,000 | $33,060,000 | $36,635,000 | $36,779,000 | $36,298,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,264,000 | 571,000 | 1,775,000 | 682,000 | 744,000 |
| Accounts payable and accrued liabilities | 2,385,000 | 1,165,000 | 2,866,000 | 2,944,000 | 2,597,000 |
| Accrued Expenses | 219,000 | 139,000 | 363,000 | 355,000 | N/A |
| TOTAL | $9,523,000 | $9,273,000 | $7,378,000 | $6,503,000 | $5,711,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,365,000 | 4,875,000 | 7,973,000 | 9,537,000 | 8,878,000 |
| Other Non-Current Liabilities | 14,893,000 | 13,893,000 | 13,345,000 | 13,416,000 | 14,545,000 |
| TOTAL | $22,002,000 | $19,694,000 | $23,135,000 | $24,593,000 | $25,202,000 |
| Total Liabilities | $31,525,000 | $28,967,000 | $30,513,000 | $31,096,000 | $30,913,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 409,191 | 407,577 | 404,695 | 393,183 | 389,405 |
| Common Shares | 6,318,000 | 6,274,000 | 6,222,000 | 6,093,000 | 6,007,000 |
| Retained earnings | -2,233,000 | -1,878,000 | 311,000 | -155,000 | -373,000 |
| Other shareholders' equity | -107,000 | -93,000 | -201,000 | -45,000 | -39,000 |
| TOTAL | $3,768,000 | $4,093,000 | $6,122,000 | $5,683,000 | $5,385,000 |
| Total Liabilities And Equity | $35,293,000 | $33,060,000 | $36,635,000 | $36,779,000 | $36,298,000 |