South Jersey Industries
(SJI)
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Fiscal Year End Date: 12/31
| 12-2011 | 12-2010 | 12-2009 | 12-2008 | 12-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,538 | 2,363 | 3,823 | 5,775 | 11,678 |
| Receivables | 129,916 | 192,702 | 134,841 | 115,926 | 106,408 |
| Inventories | 71,617 | 73,521 | 106,574 | 175,165 | 126,567 |
| Income taxes - deferred | 12,779 | 0 | N/A | N/A | N/A |
| Other current assets | 96,456 | 123,867 | 103,024 | 123,614 | 76,799 |
| TOTAL | $340,609 | $423,837 | $368,355 | $435,084 | $328,330 |
| Non-Current Assets | |||||
| PPE Net | 1,352,393 | 1,193,255 | 1,073,072 | 982,608 | 948,869 |
| Investments And Advances | 57,150 | 23,114 | 13,656 | 37,923 | 14,888 |
| Other Non-Current Assets | 497,358 | 436,409 | 326,925 | 337,812 | 237,354 |
| TOTAL | $1,906,901 | $1,652,778 | $1,413,653 | $1,358,343 | $1,201,111 |
| Total Assets | $2,247,510 | $2,076,615 | $1,782,008 | $1,793,427 | $1,529,441 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,187 | 111,400 | 35,119 | 25,112 | 106 |
| Accounts payable and accrued liabilities | 153,666 | 165,197 | 123,921 | 120,162 | 101,154 |
| Accrued Expenses | 6,408 | 7,259 | 6,211 | 6,519 | 6,657 |
| Deferred Revenues | 996 | 5,442 | 6,081 | 5,840 | 5,231 |
| TOTAL | $587,971 | $640,524 | $478,784 | $499,907 | $328,311 |
| Non-Current Liabilities | |||||
| Long Term Debt | 424,213 | 340,000 | 312,793 | 332,784 | 357,896 |
| Deferred Revenues | 996 | 5,442 | 6,081 | 5,840 | 5,231 |
| Other Non-Current Liabilities | 314,873 | 266,385 | 229,234 | 258,389 | 184,339 |
| TOTAL | $1,035,425 | $865,994 | $758,660 | $777,072 | $720,050 |
| Total Liabilities | $1,623,396 | $1,506,518 | $1,237,444 | $1,276,979 | $1,048,361 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 60,500 | 59,768 | 59,626 | 59,477 | 59,249 |
| Common Shares | 37,765 | 37,341 | 37,245 | 37,161 | 37,010 |
| Retained earnings | 341,677 | 297,473 | 271,505 | 249,973 | 206,123 |
| Other shareholders' equity | -28,631 | -21,991 | -18,689 | -23,181 | -10,502 |
| TOTAL | $624,114 | $570,097 | $544,564 | $516,448 | $481,080 |
| Total Liabilities And Equity | $2,247,510 | $2,076,615 | $1,782,008 | $1,793,427 | $1,529,441 |