Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 09-1995 | 06-1995 | 03-1995 | 12-1994 | 09-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 338,755 | 416,277 | 392,741 | 136,900 | 141,514 |
| Receivables | 1,402,427 | 1,296,199 | 1,262,560 | 1,383,416 | 1,281,062 |
| Inventories | 530,746 | 521,132 | 501,749 | 541,784 | 623,429 |
| Other current assets | 1,113,733 | 1,149,474 | 1,163,513 | 1,476,955 | 1,543,271 |
| TOTAL | $3,385,661 | $3,383,082 | $3,320,563 | $3,539,055 | $3,589,276 |
| Non-Current Assets | |||||
| PPE Net | 31,844,650 | 32,049,340 | 32,298,680 | 32,105,510 | N/A |
| Investments And Advances | 0 | 0 | 781,327 | 0 | 0 |
| Other Non-Current Assets | 4,960,335 | 4,461,308 | 3,662,880 | 4,433,948 | 4,513,428 |
| TOTAL | $36,804,985 | $36,510,648 | $36,742,887 | $36,539,458 | $4,513,428 |
| Total Assets | $26,880,930 | $26,950,920 | $27,474,630 | $27,809,130 | $27,923,460 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 444,715 | 416,939 | 493,691 | 477,047 | 257,725 |
| Accounts payable and accrued liabilities | 788,777 | 321,140 | 377,735 | 414,291 | 436,966 |
| Accrued Expenses | 591,419 | 626,235 | 842,567 | 521,272 | 750,976 |
| TOTAL | $3,097,395 | $2,962,407 | $3,144,924 | $3,561,729 | $3,258,073 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,207,071 | 8,250,722 | 8,512,035 | 8,675,091 | 8,985,131 |
| Other Non-Current Liabilities | 1,196,260 | 1,154,682 | 1,173,877 | 1,017,813 | 981,250 |
| TOTAL | $14,350,700 | $14,388,760 | $14,779,470 | $14,741,880 | $15,059,480 |
| Total Liabilities | $17,448,090 | $17,351,160 | $17,924,390 | $18,303,610 | $18,317,550 |
| Shareholders' Equity | |||||
| Common Shares | 2,091,930 | 2,119,100 | 2,142,750 | 2,151,213 | 2,149,573 |
| Retained earnings | 2,879,978 | 2,820,278 | 2,716,339 | 2,677,304 | 2,807,204 |
| Other shareholders' equity | 720,495 | 870,495 | 870,495 | 870,495 | 870,495 |
| TOTAL | $9,432,836 | $9,599,754 | $9,550,234 | $9,505,520 | $9,605,914 |
| Total Liabilities And Equity | $26,880,926 | $26,950,914 | $27,474,624 | $27,809,130 | $27,923,464 |