Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 03-1993 | 12-1992 | 09-1992 | 06-1992 | 03-1992 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 727,163 | 97,592 | 113,792 | 393,074 | 0 |
| Receivables | 1,161,855 | 1,295,479 | 1,444,162 | 1,438,904 | 0 |
| Inventories | 635,539 | 677,324 | 715,861 | 702,176 | 0 |
| Other current assets | 796,635 | 924,888 | 729,736 | 611,492 | 3,034,233 |
| TOTAL | $3,321,192 | $2,995,283 | $3,003,551 | $3,145,646 | $3,034,233 |
| Non-Current Assets | |||||
| PPE Net | 30,170,720 | 29,859,750 | 28,762,380 | 28,155,680 | 27,541,890 |
| Investments And Advances | 0 | 1,057,842 | 1,274,899 | 1,230,828 | 0 |
| Other Non-Current Assets | 4,126,369 | 1,351,389 | 993,205 | 997,255 | 2,292,353 |
| TOTAL | $34,297,089 | $32,268,981 | $31,030,484 | $30,383,763 | $29,834,243 |
| Total Assets | $26,745,500 | $24,188,160 | $23,786,330 | $23,551,210 | $23,124,430 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 864,206 | 366,314 | 760,789 | 711,131 | 0 |
| Accounts payable and accrued liabilities | 389,593 | 529,315 | 566,924 | 601,121 | 0 |
| Accrued Expenses | 679,621 | 325,280 | 244,535 | 269,416 | 0 |
| TOTAL | $3,972,658 | $3,602,694 | $3,710,632 | $3,667,678 | $2,641,127 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,347,907 | 8,379,060 | 7,891,278 | 8,002,613 | 8,742,380 |
| Other Non-Current Liabilities | 395,613 | 586,689 | 546,381 | 544,097 | 549,850 |
| TOTAL | $13,506,870 | $11,464,280 | $10,930,580 | $11,014,070 | $11,684,280 |
| Total Liabilities | $17,479,530 | $14,967,340 | $14,641,210 | $14,681,740 | $14,325,400 |
| Shareholders' Equity | |||||
| Common Shares | 2,145,221 | 2,134,228 | 2,122,455 | 2,111,309 | 2,098,811 |
| Retained earnings | 2,648,788 | 2,631,847 | 2,615,253 | 2,496,383 | 2,367,256 |
| Other shareholders' equity | 901,873 | 937,679 | 952,679 | 852,690 | 986,907 |
| TOTAL | $9,265,974 | $9,220,816 | $9,145,114 | $8,869,461 | $8,799,025 |
| Total Liabilities And Equity | $26,745,504 | $24,188,156 | $23,786,324 | $23,551,201 | $23,124,425 |