Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 144,000 | 449,000 | 198,000 | 185,000 | 171,000 |
| Receivables | 1,874,000 | 2,104,000 | 2,385,000 | 2,061,000 | 2,156,000 |
| Inventories | 453,000 | 481,000 | 498,000 | 501,000 | 465,000 |
| Other current assets | 3,384,000 | 3,247,000 | 3,302,000 | 3,324,000 | 3,188,000 |
| TOTAL | $5,855,000 | $6,281,000 | $6,383,000 | $6,071,000 | $5,980,000 |
| Non-Current Assets | |||||
| PPE Net | 54,341,000 | 53,789,000 | 52,523,000 | 51,636,000 | 51,080,000 |
| Other Non-Current Assets | 7,958,000 | 7,942,000 | 12,620,000 | 12,348,000 | 12,104,000 |
| TOTAL | $62,299,000 | $61,731,000 | $65,143,000 | $63,984,000 | $63,184,000 |
| Total Assets | $68,154,000 | $68,012,000 | $71,526,000 | $70,055,000 | $69,164,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,361,000 | 1,376,000 | 1,569,000 | 1,880,000 | 1,463,000 |
| Accounts payable and accrued liabilities | 3,450,000 | 3,526,000 | 3,470,000 | 2,921,000 | 2,893,000 |
| Accrued Expenses | 145,000 | N/A | 163,000 | 220,000 | 168,000 |
| TOTAL | $6,920,000 | $7,129,000 | $7,473,000 | $6,948,000 | $6,538,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,407,000 | 17,753,000 | 16,619,000 | 16,616,000 | 16,813,000 |
| Other Non-Current Liabilities | 17,854,000 | 17,836,000 | 17,063,000 | 16,847,000 | 16,720,000 |
| TOTAL | $41,251,000 | $41,411,000 | $44,767,000 | $44,216,000 | $44,021,000 |
| Total Liabilities | $48,171,000 | $48,540,000 | $52,240,000 | $51,164,000 | $50,559,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 516,428 | 514,969 | 514,423 | 512,822 | 511,001 |
| Common Shares | 12,701,000 | 12,632,000 | 12,560,000 | 12,442,000 | 12,292,000 |
| Retained earnings | 7,043,000 | 6,596,000 | 6,482,000 | 6,205,000 | 6,070,000 |
| Other shareholders' equity | 239,000 | 244,000 | 244,000 | 244,000 | 243,000 |
| TOTAL | $19,983,000 | $19,472,000 | $19,286,000 | $18,891,000 | $18,605,000 |
| Total Liabilities And Equity | $68,154,000 | $68,012,000 | $71,526,000 | $70,055,000 | $69,164,000 |