PPL Corp
(PPL)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 358,000 | 572,000 | 476,000 | 587,000 | 370,000 |
| Receivables | 523,000 | 560,000 | 555,000 | 519,000 | 534,000 |
| Inventories | 270,000 | 243,000 | 256,000 | 255,000 | 255,000 |
| Income taxes - deferred | 109,000 | 116,000 | 105,000 | 99,000 | 104,000 |
| Other current assets | 601,000 | 622,000 | 574,000 | 479,000 | 555,000 |
| TOTAL | $1,985,000 | $2,273,000 | $2,020,000 | $2,069,000 | $1,985,000 |
| Non-Current Assets | |||||
| PPE Net | 10,789,000 | 10,769,000 | 10,593,000 | 9,855,000 | 9,931,000 |
| Investments And Advances | 222,000 | 238,000 | 229,000 | 358,000 | 357,000 |
| Intangibles | 1,324,000 | 1,366,000 | 1,311,000 | 0 | 0 |
| Other Non-Current Assets | 2,914,000 | 2,937,000 | 2,970,000 | 3,652,000 | 3,739,000 |
| TOTAL | $15,249,000 | $15,310,000 | $15,103,000 | $13,865,000 | $14,027,000 |
| Total Assets | $17,234,000 | $17,583,000 | $17,123,000 | $15,934,000 | $16,012,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,004,000 | 603,000 | 451,000 | 412,000 | 437,000 |
| Accounts payable and accrued liabilities | 433,000 | 498,000 | 456,000 | 404,000 | 348,000 |
| Accrued Expenses | 123,000 | 127,000 | 121,000 | 109,000 | 111,000 |
| TOTAL | $2,345,000 | $2,032,000 | $1,775,000 | $1,772,000 | $1,739,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,671,000 | 7,963,000 | 8,145,000 | 7,130,000 | 6,589,000 |
| Other Non-Current Liabilities | 1,876,000 | 1,874,000 | 1,739,000 | 1,660,000 | 2,368,000 |
| TOTAL | $10,833,000 | $12,119,000 | $12,089,000 | $11,190,000 | $11,393,000 |
| Total Liabilities | $13,178,000 | $14,151,000 | $13,864,000 | $12,962,000 | $13,132,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 377,818 | 355,642 | 355,014 | 354,653 | 353,409 |
| Common Shares | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Retained earnings | 1,653,000 | 1,582,000 | 1,478,000 | 1,339,000 | 1,235,000 |
| Other shareholders' equity | -326,000 | -302,000 | -361,000 | -500,000 | -470,000 |
| TOTAL | $4,056,000 | $3,432,000 | $3,259,000 | $2,972,000 | $2,880,000 |
| Total Liabilities And Equity | $17,234,000 | $17,583,000 | $17,123,000 | $15,934,000 | $16,012,000 |