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Piedmont Natural Gas Company (PNY)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 10/31

(Values in U.S. thousands)

	10-2016	07-2016	04-2016	01-2016	10-2015
Assets
Current Assets
Cash & Cash Equivalents	16,600	13,487	12,317	20,448	13,700
Receivables	82,200	109,329	144,435	190,070	87,100
Inventories	55,600	43,205	33,337	62,386	69,500
Other current assets	125,700	84,688	72,982	138,320	31,900
TOTAL	$307,300	$269,956	$278,965	$421,921	$231,100

Non-Current Assets
PPE Net	4,749,600	4,633,052	4,535,691	4,424,784	4,348,400
Investments And Advances	199,200	244,786	231,804	228,119	207,000
Intangibles	48,900	48,852	48,852	48,852	48,900
Other Non-Current Assets	386,000	378,062	368,948	382,704	250,900
TOTAL	$5,383,700	$5,304,752	$5,185,295	$5,084,459	$4,855,200

Total Assets	$5,691,000	$5,574,708	$5,464,260	$5,506,380	$5,086,300

Liabilities
Current Liabilities
Short Term Debt	35,000	240,000	430,000	535,000	40,000
Accounts payable and accrued liabilities	139,200	132,629	117,111	159,331	122,800
Accrued Expenses	29,300	24,409	28,948	26,293	29,500
TOTAL	$520,100	$481,242	$652,891	$797,091	$643,400

Non-Current Liabilities
Long Term Debt	1,786,000	1,821,184	1,524,113	1,523,896	1,523,700
Other Non-Current Liabilities	835,900	817,748	802,005	782,556	663,700
TOTAL	$3,526,000	$3,571,270	$3,260,077	$3,200,881	$3,016,600

Total Liabilities	$4,046,100	$4,052,512	$3,912,968	$3,997,972	$3,660,000

Shareholders' Equity
Shares Outstanding, K	N/A	83,091	81,199	81,076	80,985
Common Shares	859,800	744,131	739,213	732,056	721,400
Retained earnings	785,300	778,409	812,719	776,839	705,700
Other shareholders' equity	-200	-344	-640	-487	-800
TOTAL	$1,644,900	$1,522,196	$1,551,292	$1,508,408	$1,426,300

Total Liabilities And Equity	$5,691,000	$5,574,708	$5,464,260	$5,506,380	$5,086,300