Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 06-1999 | 03-1999 | 12-1998 | 09-1998 | 06-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 284,000 | 245,000 | 286,000 | 278,000 | 311,000 |
| Marketable Securities | 37,000 | 34,000 | 55,000 | 33,000 | 39,000 |
| Receivables | 2,140,000 | 4,605,000 | 2,363,000 | 2,735,000 | 2,834,000 |
| Inventories | 770,000 | 738,000 | 835,000 | 792,000 | 638,000 |
| Other current assets | 716,000 | 0 | 1,416,000 | 0 | 0 |
| TOTAL | $3,947,000 | $5,622,000 | $4,955,000 | $3,838,000 | $3,822,000 |
| Non-Current Assets | |||||
| PPE Net | 28,514,000 | 30,170,000 | 29,844,000 | 30,000,000 | 28,483,000 |
| Investments And Advances | 0 | 1,194,000 | 7,519,000 | 0 | 7,433,000 |
| Other Non-Current Assets | 10,003,000 | 9,429,000 | 2,942,000 | 9,594,000 | 1,747,000 |
| TOTAL | $38,517,000 | $40,793,000 | $40,305,000 | $39,594,000 | $37,663,000 |
| Total Assets | $31,426,000 | $34,108,000 | $33,234,000 | $31,638,000 | $29,289,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 831,000 | 352,000 | 628,000 | 555,000 | 797,000 |
| Accounts payable and accrued liabilities | 1,935,000 | 2,202,000 | 1,461,000 | 1,357,000 | 1,356,000 |
| Accrued Expenses | 738,000 | 326,000 | 103,000 | 725,000 | 390,000 |
| TOTAL | $6,505,000 | $8,287,000 | $6,755,000 | $6,106,000 | $4,275,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,076,000 | 9,479,000 | 9,743,000 | 9,571,000 | 10,014,000 |
| Other Non-Current Liabilities | 4,616,000 | 4,749,000 | 4,526,000 | 3,991,000 | 2,780,000 |
| TOTAL | $17,206,000 | $18,194,000 | $18,413,000 | $17,573,000 | $17,139,000 |
| Total Liabilities | $23,711,000 | $26,481,000 | $25,168,000 | $23,679,000 | $21,414,000 |
| Shareholders' Equity | |||||
| Common Shares | 5,391,000 | 5,379,000 | 5,862,000 | 5,848,000 | 5,834,000 |
| Retained earnings | 2,324,000 | 2,248,000 | 2,204,000 | 2,111,000 | 2,041,000 |
| TOTAL | $7,715,000 | $7,627,000 | $8,066,000 | $7,959,000 | $7,875,000 |
| Total Liabilities And Equity | $31,426,000 | $34,108,000 | $33,234,000 | $31,638,000 | $29,289,000 |