Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 06-1989 | 03-1989 | 12-1988 | 09-1988 | 06-1988 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | 0 | 96,966 | 0 | 0 |
| Receivables | 0 | 0 | 1,466,635 | 0 | 0 |
| Inventories | 0 | 0 | 530,398 | 0 | 0 |
| Other current assets | 2,773,386 | 2,949,038 | 674,897 | 2,609,179 | 2,521,638 |
| TOTAL | $2,773,386 | $2,949,038 | $2,768,896 | $2,609,179 | $2,521,638 |
| Non-Current Assets | |||||
| PPE Net | 23,534,240 | 23,265,760 | 23,279,530 | 23,079,310 | 22,759,860 |
| Investments And Advances | 0 | 0 | 386,439 | 0 | 0 |
| Other Non-Current Assets | 1,659,389 | 1,696,974 | 1,350,766 | 2,986,881 | 3,497,942 |
| TOTAL | $25,193,629 | $24,962,734 | $25,016,735 | $26,066,191 | $26,257,802 |
| Total Assets | $20,844,290 | $21,005,020 | $21,067,690 | $21,846,730 | $22,162,730 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 55,728 | 0 | 0 |
| Accounts payable and accrued liabilities | 0 | 0 | 450,770 | 0 | 0 |
| Accrued Expenses | 0 | 0 | 94,852 | 0 | 0 |
| TOTAL | $1,957,681 | $2,188,238 | $2,532,477 | $2,306,578 | $2,371,841 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,901,820 | 8,045,504 | 7,781,580 | 7,763,020 | 8,357,713 |
| Other Non-Current Liabilities | 423,950 | 2 | 398,044 | -1 | 2 |
| TOTAL | $10,515,400 | $10,607,770 | $10,435,090 | $10,905,580 | $11,464,750 |
| Total Liabilities | $12,473,080 | $12,796,010 | $12,967,560 | $13,212,160 | $13,836,590 |
| Shareholders' Equity | |||||
| Common Shares | 2,104,626 | 2,078,155 | 2,057,216 | 2,026,981 | 1,998,160 |
| Retained earnings | 2,091,084 | 2,025,576 | 1,978,432 | 2,602,624 | 2,386,818 |
| Other shareholders' equity | 1,177,573 | 1,177,573 | 1,190,195 | 1,205,195 | 1,205,195 |
| TOTAL | $8,371,207 | $8,209,011 | $8,100,122 | $8,634,576 | $8,326,139 |
| Total Liabilities And Equity | $20,844,287 | $21,005,021 | $21,067,682 | $21,846,736 | $22,162,729 |