Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 03-1988 | 12-1987 | 09-1987 | 06-1987 | 03-1987 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | 145,557 | 0 | 0 | 0 |
| Receivables | 0 | 1,425,840 | 0 | 0 | 0 |
| Inventories | 0 | 493,032 | 0 | 0 | 0 |
| Other current assets | 2,521,774 | 668,822 | 2,448,523 | 2,530,439 | 2,277,842 |
| TOTAL | $2,521,774 | $2,733,251 | $2,448,523 | $2,530,439 | $2,277,842 |
| Non-Current Assets | |||||
| PPE Net | 22,520,770 | 22,660,650 | 21,862,170 | 21,651,940 | 21,439,590 |
| Investments And Advances | 0 | 468,216 | 0 | 0 | 0 |
| Other Non-Current Assets | 2,936,340 | 2,461,902 | 2,999,584 | 2,995,820 | 3,023,500 |
| TOTAL | $25,457,110 | $25,590,768 | $24,861,754 | $24,647,760 | $24,463,090 |
| Total Assets | $21,556,760 | $21,733,650 | $21,361,310 | $21,387,090 | $21,087,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 71,620 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 0 | 727,118 | 0 | 0 | 0 |
| Accrued Expenses | 0 | 101,627 | 0 | 0 | 0 |
| TOTAL | $2,074,246 | $2,228,648 | $2,247,594 | $2,246,899 | $2,373,655 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,961,942 | 7,998,265 | 7,693,489 | 7,703,851 | 7,412,817 |
| Other Non-Current Liabilities | 1 | 424,584 | -5 | -2 | 1 |
| TOTAL | $11,028,360 | $11,047,500 | $10,728,340 | $10,692,290 | $10,310,250 |
| Total Liabilities | $13,102,610 | $13,276,150 | $12,975,940 | $12,939,190 | $12,683,900 |
| Shareholders' Equity | |||||
| Common Shares | 1,972,312 | 1,941,543 | 1,911,529 | 1,885,397 | 1,860,903 |
| Retained earnings | 2,594,523 | 2,699,108 | 2,719,644 | 2,737,035 | 2,795,897 |
| Other shareholders' equity | 1,205,195 | 1,205,195 | 1,220,195 | 1,360,480 | 1,360,480 |
| TOTAL | $8,454,157 | $8,457,500 | $8,385,369 | $8,447,897 | $8,403,994 |
| Total Liabilities And Equity | $21,556,767 | $21,733,650 | $21,361,309 | $21,387,087 | $21,087,894 |