Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 09-2000 | 06-2000 | 03-2000 | 12-1999 | 09-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 304,000 | 307,000 | 260,000 | 281,000 | 269,000 |
| Marketable Securities | 819,000 | 49,000 | 45,000 | 187,000 | 37,000 |
| Receivables | 2,828,000 | 1,569,000 | 2,006,000 | 2,018,000 | 3,108,000 |
| Inventories | 987,000 | 660,000 | 543,000 | 598,000 | 799,000 |
| Other current assets | 776,000 | 2,035,000 | 545,000 | 740,000 | 0 |
| TOTAL | $5,714,000 | $4,620,000 | $3,399,000 | $3,824,000 | $4,213,000 |
| Non-Current Assets | |||||
| PPE Net | 28,536,000 | 28,584,000 | 28,217,000 | 28,067,000 | 28,682,000 |
| Investments And Advances | 0 | 1,336,000 | 1,300,000 | 1,264,000 | 1,225,000 |
| Other Non-Current Assets | 11,126,000 | 8,428,000 | 7,853,000 | 7,851,000 | 8,545,000 |
| TOTAL | $39,662,000 | $38,348,000 | $37,370,000 | $37,182,000 | $38,452,000 |
| Total Assets | $33,891,000 | $31,229,000 | $29,196,000 | $29,715,000 | $31,486,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 906,000 | 579,000 | 672,000 | 592,000 | 823,000 |
| Accounts payable and accrued liabilities | 2,002,000 | 3,188,000 | 2,218,000 | 2,131,000 | 2,911,000 |
| Accrued Expenses | 0 | 338,000 | 529,000 | 211,000 | 412,000 |
| TOTAL | $8,678,000 | $7,434,000 | $6,049,000 | $6,331,000 | $6,850,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,512,000 | 8,425,000 | 6,468,000 | 6,673,000 | 8,953,000 |
| Other Non-Current Liabilities | 7,517,000 | 4,643,000 | 6,359,000 | 6,447,000 | 4,449,000 |
| TOTAL | $17,819,000 | $16,557,000 | $16,060,000 | $16,498,000 | $16,866,000 |
| Total Liabilities | $26,497,000 | $23,991,000 | $22,109,000 | $22,829,000 | $23,716,000 |
| Shareholders' Equity | |||||
| Common Shares | 5,268,000 | 5,928,000 | 5,226,000 | 5,216,000 | 5,373,000 |
| Retained earnings | 2,126,000 | 2,000,000 | 1,861,000 | 1,670,000 | 2,397,000 |
| Other shareholders' equity | 0 | -690,000 | 0 | 0 | 0 |
| TOTAL | $7,394,000 | $7,238,000 | $7,087,000 | $6,886,000 | $7,770,000 |
| Total Liabilities And Equity | $33,891,000 | $31,229,000 | $29,196,000 | $29,715,000 | $31,486,000 |