Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 12-1986 | 12-1985 | 12-1984 | 12-1983 | 12-1982 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,618 | 7,759 | 3,220 | 4,480 | 2,373 |
| Marketable Securities | 112,586 | 374,035 | 75,526 | 75,499 | 201,294 |
| Receivables | 1,008,370 | 996,913 | 1,025,368 | 692,043 | 743,483 |
| Inventories | 652,202 | 718,180 | 725,953 | 762,003 | 879,461 |
| Other current assets | 393,134 | 406,138 | 434,388 | 92,716 | 158,773 |
| TOTAL | $2,171,910 | $2,503,025 | $2,264,455 | $1,626,741 | $1,985,384 |
| Non-Current Assets | |||||
| PPE Net | 22,453,360 | 20,571,350 | 18,728,190 | 16,332,000 | 14,317,480 |
| Investments And Advances | 123,062 | 106,368 | 89,283 | 216,438 | 791,899 |
| Other Non-Current Assets | 1,720,685 | 723,513 | 559,298 | 480,597 | 163,754 |
| TOTAL | $24,297,107 | $21,401,231 | $19,376,771 | $17,029,035 | $15,273,133 |
| Total Assets | $21,002,250 | $19,098,000 | $17,319,360 | $14,721,530 | $13,635,320 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 84,314 | 94,673 | 242,796 | 107,915 | 112,088 |
| Accounts payable and accrued liabilities | 676,359 | 547,304 | 613,664 | 479,527 | 531,829 |
| Accrued Expenses | 49,834 | 96,484 | 85,490 | 75,067 | 69,810 |
| TOTAL | $2,543,984 | $2,063,870 | $2,239,242 | $1,655,807 | $1,828,231 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,255,956 | 7,146,866 | 6,143,070 | 5,368,374 | 4,897,197 |
| Other Non-Current Liabilities | 333,363 | 421,601 | 427,607 | 387,270 | 107,820 |
| TOTAL | $10,009,390 | $9,266,707 | $7,956,894 | $6,452,013 | $5,678,210 |
| Total Liabilities | $12,544,200 | $11,217,490 | $10,086,650 | $8,015,943 | $7,423,621 |
| Shareholders' Equity | |||||
| Common Shares | 1,840,636 | 1,686,741 | 1,584,542 | 1,502,456 | 1,422,625 |
| Retained earnings | 2,855,748 | 2,610,512 | 2,340,041 | 2,054,953 | 1,888,456 |
| Other shareholders' equity | 1,433,150 | 1,679,951 | 1,687,451 | 1,687,451 | 1,612,451 |
| TOTAL | $8,448,878 | $7,767,426 | $7,130,997 | $6,613,713 | $6,128,876 |
| Total Liabilities And Equity | $20,993,078 | $18,984,916 | $17,217,647 | $14,629,656 | $13,552,497 |