South Jersey Industries
(SJI)
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Fiscal Year End Date: 12/31
| 12-2016 | 12-2015 | 12-2014 | 12-2013 | 12-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,282 | 3,877 | 4,171 | 3,818 | 4,638 |
| Receivables | 209,595 | 168,107 | 243,982 | 247,712 | 189,369 |
| Inventories | 60,610 | 59,299 | 65,371 | 60,584 | 58,135 |
| Income taxes - deferred | N/A | N/A | 57,748 | 30,609 | 0 |
| Other current assets | 167,355 | 178,238 | 181,319 | 130,744 | 116,508 |
| TOTAL | $473,313 | $431,274 | $566,697 | $482,898 | $394,837 |
| Non-Current Assets | |||||
| PPE Net | 2,623,770 | 2,448,105 | 2,134,103 | 1,859,098 | 1,578,021 |
| Investments And Advances | 42,566 | 80,551 | 142,724 | 130,104 | 101,266 |
| Intangibles | 20,658 | 30,433 | 0 | 0 | 0 |
| Other Non-Current Assets | 570,260 | 481,570 | 505,901 | 452,755 | 557,316 |
| TOTAL | $3,257,254 | $3,040,659 | $2,782,728 | $2,441,957 | $2,236,603 |
| Total Assets | $3,730,567 | $3,471,933 | $3,349,425 | $2,924,855 | $2,631,440 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 231,909 | 29,454 | 149,909 | 21,000 | 25,000 |
| Accounts payable and accrued liabilities | 243,669 | 186,400 | 272,998 | 259,757 | 193,331 |
| Accrued Expenses | 6,231 | 7,316 | 7,088 | 6,363 | 6,635 |
| TOTAL | $952,624 | $832,476 | $850,185 | $764,973 | $651,844 |
| Non-Current Liabilities | |||||
| Long Term Debt | 808,005 | 997,427 | 859,491 | 680,400 | 601,400 |
| Other Non-Current Liabilities | 337,149 | 308,546 | 362,648 | 332,754 | 351,875 |
| TOTAL | $1,488,703 | $1,601,918 | $1,566,808 | $1,332,882 | $1,243,382 |
| Total Liabilities | $2,441,327 | $2,434,394 | $2,416,993 | $2,097,855 | $1,895,226 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 79,517 | 71,131 | 68,410 | 65,483 | 63,490 |
| Common Shares | 99,347 | 88,707 | 85,418 | 40,894 | 39,567 |
| Retained earnings | 510,597 | 474,167 | 439,218 | 406,041 | 382,127 |
| Other shareholders' equity | -27,647 | -24,795 | -30,588 | -20,946 | -31,287 |
| TOTAL | $1,289,240 | $1,037,539 | $932,432 | $827,000 | $736,214 |
| Total Liabilities And Equity | $3,730,567 | $3,471,933 | $3,349,425 | $2,924,855 | $2,631,440 |