Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 143,402 | 161,480 | 137,457 | 989,526 | 734,295 |
| Receivables | 1,499,674 | 1,185,532 | 1,137,222 | 964,611 | 1,203,029 |
| Inventories | 530,085 | 507,650 | 509,504 | 505,077 | 544,975 |
| Other current assets | 498,272 | 515,691 | 788,221 | 921,675 | 859,276 |
| TOTAL | $2,671,433 | $2,370,353 | $2,572,404 | $3,380,889 | $3,341,575 |
| Non-Current Assets | |||||
| PPE Net | 33,309,810 | 32,947,730 | 32,749,150 | 32,443,120 | 32,226,630 |
| Investments And Advances | 817,259 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 3,633,353 | 4,470,165 | 4,390,133 | 4,445,737 | 4,590,684 |
| TOTAL | $37,760,422 | $37,417,895 | $37,139,283 | $36,888,857 | $36,817,314 |
| Total Assets | $26,129,930 | $25,649,710 | $25,758,100 | $26,634,340 | $26,850,290 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 209,867 | 254,178 | 221,133 | 230,342 | 304,204 |
| Accounts payable and accrued liabilities | 834,143 | 400,968 | 360,671 | 298,489 | 413,972 |
| Accrued Expenses | 373,464 | 592,825 | 472,212 | 466,071 | 344,272 |
| TOTAL | $3,240,250 | $2,389,661 | $2,466,105 | $3,191,464 | $3,218,364 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,770,067 | 7,965,248 | 7,923,496 | 7,985,999 | 8,048,546 |
| Other Non-Current Liabilities | 1,595,755 | 1,246,810 | 1,129,924 | 1,136,112 | 1,233,154 |
| TOTAL | $13,686,820 | $13,926,480 | $13,933,280 | $13,944,350 | $14,193,240 |
| Total Liabilities | $16,927,070 | $16,316,140 | $16,399,390 | $17,135,810 | $17,411,600 |
| Shareholders' Equity | |||||
| Common Shares | 2,017,521 | 2,051,994 | 2,064,488 | 2,073,473 | 2,070,128 |
| Retained earnings | 2,635,887 | 2,687,020 | 2,700,704 | 2,836,255 | 2,812,683 |
| Other shareholders' equity | 839,556 | 839,556 | 839,556 | 839,556 | 839,556 |
| TOTAL | $9,202,857 | $9,333,578 | $9,358,712 | $9,498,437 | $9,438,689 |
| Total Liabilities And Equity | $26,129,927 | $25,649,718 | $25,758,102 | $26,634,247 | $26,850,289 |