Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 03-1998 | 12-1997 | 09-1997 | 06-1997 | 03-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 214,000 | 237,000 | 566,682 | 207,188 | 120,334 |
| Marketable Securities | 49,000 | 1,160,000 | 0 | 0 | 0 |
| Receivables | 3,107,000 | 3,002,000 | 2,626,216 | 2,151,375 | 1,511,427 |
| Inventories | 600,000 | 626,000 | 693,005 | 513,130 | 490,762 |
| Other current assets | 0 | 0 | 0 | 67,483 | 693,534 |
| TOTAL | $3,970,000 | $5,025,000 | $3,885,903 | $2,939,176 | $2,816,057 |
| Non-Current Assets | |||||
| PPE Net | 36,965,000 | 36,513,000 | 35,968,390 | 34,312,190 | 33,879,140 |
| Investments And Advances | 0 | 1,024,000 | 730,821 | 773,115 | 0 |
| Other Non-Current Assets | 5,049,000 | 4,036,000 | 4,444,801 | 3,884,159 | 4,686,765 |
| TOTAL | $42,014,000 | $41,573,000 | $41,144,012 | $38,969,464 | $38,565,905 |
| Total Assets | $29,336,000 | $30,557,000 | $29,414,750 | $26,674,940 | $26,636,620 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 685,000 | 784,000 | 643,592 | 26,716 | 815,578 |
| Accounts payable and accrued liabilities | 1,529,000 | 2,132,000 | 1,756,084 | 809,630 | 1,821,333 |
| Accrued Expenses | 482,000 | 226,000 | 599,939 | 480,490 | 529,779 |
| TOTAL | $3,984,000 | $3,984,000 | $5,172,574 | $4,052,899 | $3,677,194 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,307,000 | 10,435,000 | 8,181,912 | 7,661,892 | 4,266,326 |
| Other Non-Current Liabilities | 2,839,000 | 2,034,000 | 2,264,511 | 1,737,112 | 1,728,396 |
| TOTAL | $17,541,000 | $16,837,000 | $14,692,820 | $13,545,180 | $11,989,440 |
| Total Liabilities | $21,525,000 | $20,821,000 | $19,865,390 | $17,598,080 | $15,666,630 |
| Shareholders' Equity | |||||
| Common Shares | 5,819,000 | 6,366,000 | 6,409,213 | 5,726,608 | 0 |
| Retained earnings | 1,992,000 | 2,531,000 | 2,612,048 | 2,522,162 | 0 |
| Other shareholders' equity | 0 | 839,000 | 528,091 | 828,091 | 10,969,990 |
| TOTAL | $7,811,000 | $9,736,000 | $9,549,352 | $9,076,861 | $10,969,990 |
| Total Liabilities And Equity | $29,336,000 | $30,557,000 | $29,414,742 | $26,674,941 | $26,636,620 |