Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 12-1991 | 09-1991 | 06-1991 | 03-1991 | 12-1990 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 97,280 | 0 | 0 | 0 | 101,207 |
| Receivables | 1,550,437 | 0 | 0 | 0 | 1,481,361 |
| Inventories | 670,163 | 0 | 0 | 0 | 662,723 |
| Other current assets | 595,398 | 2,846,532 | 2,883,162 | 2,799,955 | 820,651 |
| TOTAL | $2,913,278 | $2,846,532 | $2,883,162 | $2,799,955 | $3,065,942 |
| Non-Current Assets | |||||
| PPE Net | 27,143,570 | 26,564,800 | 26,160,890 | 25,822,840 | 25,543,000 |
| Investments And Advances | 1,258,895 | 0 | 0 | 0 | 224,933 |
| Other Non-Current Assets | 1,057,507 | 1,838,493 | 1,832,927 | 1,779,279 | 1,336,722 |
| TOTAL | $29,459,972 | $28,403,293 | $27,993,817 | $27,602,119 | $27,104,655 |
| Total Assets | $22,900,670 | $22,016,740 | $21,919,890 | $21,699,420 | $21,958,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 138,033 | 0 | 0 | 0 | 106,353 |
| Accounts payable and accrued liabilities | 678,352 | 0 | 0 | 0 | 537,052 |
| Accrued Expenses | 192,553 | 0 | 0 | 0 | 73,085 |
| TOTAL | $3,095,558 | $2,736,372 | $2,615,468 | $2,762,507 | $2,895,440 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,249,300 | 7,960,167 | 7,990,781 | 7,744,964 | 7,785,521 |
| Other Non-Current Liabilities | 533,585 | 448,489 | 446,665 | 445,750 | 451,338 |
| TOTAL | $11,136,880 | $10,725,350 | $10,766,620 | $10,452,060 | $10,455,900 |
| Total Liabilities | $14,232,440 | $13,461,720 | $13,382,090 | $13,214,570 | $13,351,340 |
| Shareholders' Equity | |||||
| Common Shares | 2,087,859 | 2,079,124 | 2,082,270 | 2,093,537 | 2,101,095 |
| Retained earnings | 2,306,152 | 2,239,359 | 2,148,784 | 2,102,949 | 2,234,227 |
| Other shareholders' equity | 986,907 | 1,001,907 | 1,097,025 | 1,097,025 | 1,100,849 |
| TOTAL | $8,668,231 | $8,555,023 | $8,537,798 | $8,484,854 | $8,607,061 |
| Total Liabilities And Equity | $22,900,671 | $22,016,743 | $21,919,888 | $21,699,424 | $21,958,401 |