Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 09-1990 | 06-1990 | 03-1990 | 12-1989 | 09-1989 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | 0 | 0 | 66,778 | 0 |
| Receivables | 0 | 0 | 0 | 1,481,679 | 0 |
| Inventories | 0 | 0 | 0 | 654,060 | 0 |
| Other current assets | 3,002,551 | 2,736,046 | 2,886,430 | 818,059 | 3,171,820 |
| TOTAL | $3,002,551 | $2,736,046 | $2,886,430 | $3,020,576 | $3,171,820 |
| Non-Current Assets | |||||
| PPE Net | 25,084,200 | 24,717,910 | 24,467,480 | 24,191,090 | 23,847,620 |
| Investments And Advances | 0 | 0 | 0 | 368,328 | 0 |
| Other Non-Current Assets | 1,715,753 | 1,635,068 | 1,621,182 | 1,305,133 | 1,667,033 |
| TOTAL | $26,799,953 | $26,352,978 | $26,088,662 | $25,864,551 | $25,514,653 |
| Total Assets | $21,575,930 | $21,099,580 | $21,231,440 | $21,351,970 | $21,343,950 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 74,133 | 0 |
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 526,316 | 0 |
| Accrued Expenses | 0 | 0 | 0 | 91,284 | 0 |
| TOTAL | $2,863,574 | $2,509,589 | $2,372,537 | $2,380,816 | $2,255,349 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,554,632 | 7,628,693 | 7,750,697 | 7,809,187 | 0 |
| Other Non-Current Liabilities | 428,739 | 443,036 | 427,607 | 412,534 | 8,291,703 |
| TOTAL | $10,150,880 | $10,182,420 | $10,262,740 | $10,363,430 | $10,510,430 |
| Total Liabilities | $13,014,450 | $12,692,010 | $12,635,280 | $12,744,250 | $12,765,780 |
| Shareholders' Equity | |||||
| Common Shares | 2,096,970 | 2,106,268 | 2,137,673 | 2,144,951 | 2,122,535 |
| Retained earnings | 2,193,759 | 2,026,762 | 2,163,031 | 2,188,859 | 2,234,563 |
| Other shareholders' equity | 1,133,125 | 1,150,350 | 1,152,328 | 1,152,328 | 1,167,328 |
| TOTAL | $8,561,474 | $8,407,571 | $8,596,167 | $8,607,721 | $8,578,174 |
| Total Liabilities And Equity | $21,575,924 | $21,099,581 | $21,231,447 | $21,351,971 | $21,343,954 |