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Pacific Gas & Electric Company (PCG)

Pacific Gas & Electric Company (PCG)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2002 12-2001 09-2001 06-2001 03-2001
Cash Flows From Operating Activities
Net Income 631,000 1,099,000 570,000 -201,000 -951,000
Depreciation Amortization 320,000 899,000 784,000 514,000 255,000
Income taxes - deferred -82,000 -356,000 180,000 120,000 -527,000
Accounts receivable 428,000 105,000 1,165,000 1,445,000 1,310,000
Accounts payable and accrued liabilities 344,000 1,311,000 875,000 621,000 515,000
Other Working Capital 1,550,000 3,098,000 3,085,000 2,535,000 3,318,000
Other Operating Activity -2,001,000 -1,261,000 -1,885,000 -2,182,000 -1,968,000
Operating Cash Flow $1,190,000 $4,895,000 $4,774,000 $2,852,000 $1,952,000
Cash Flows From Investing Activities
PPE Investments -711,000 -1,347,000 -1,818,000 -1,102,000 -538,000
Other Investing Activity -6,000 5,000 -235,000 -115,000 -147,000
Investing Cash Flow $-717,000 $-1,342,000 $-2,053,000 $-1,217,000 $-685,000
Cash Flows From Financing Activities
Change In Short Term Borrowing 76,000 -959,000 -1,159,000 -1,033,000 -993,000
Debt Issued 190,000 907,000 2,580,000 2,275,000 1,105,000
Debt Repayment -415,000 -401,000 -963,000 -844,000 -236,000
Common Stock Issued 21,000 15,000 N/A N/A N/A
Common Stock Repurchased N/A -1,000 N/A N/A N/A
Dividend Paid N/A -109,000 -109,000 -109,000 -109,000
Other Financing Activity -20,000 -1,000 0 0 0
Financing Cash Flow $-148,000 $-549,000 $349,000 $289,000 $-233,000
Beginning Cash Position 5,355,000 1,692,000 2,430,000 2,430,000 2,430,000
End Cash Position 5,680,000 4,696,000 5,500,000 4,354,000 3,464,000
Net Cash Flow $325,000 $3,004,000 $3,070,000 $1,924,000 $1,034,000
Free Cash Flow
Operating Cash Flow 1,190,000 4,895,000 4,774,000 2,852,000 1,952,000
Capital Expenditure -711,000 -1,347,000 -1,818,000 -1,102,000 -538,000
Free Cash Flow 479,000 3,548,000 2,956,000 1,750,000 1,414,000
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