South Jersey Industries
(SJI)
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Fiscal Year End Date: 12/31
| 12-2006 | 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,932 | 4,884 | 5,272 | 4,364 | 4,291 |
| Receivables | 112,608 | 132,268 | 110,283 | 94,656 | 90,493 |
| Inventories | 148,025 | 122,300 | 84,638 | 73,208 | 45,646 |
| Income taxes - deferred | N/A | 624 | N/A | N/A | N/A |
| Other current assets | 90,716 | 88,889 | 77,574 | 71,197 | 69,387 |
| TOTAL | $371,724 | $362,026 | $283,871 | $246,086 | $212,257 |
| Non-Current Assets | |||||
| PPE Net | 920,005 | 877,348 | 799,870 | 748,265 | 708,008 |
| Investments And Advances | 30,775 | 15,970 | 20,849 | 10,763 | 8,474 |
| Other Non-Current Assets | 250,528 | 186,368 | 139,076 | 121,089 | 125,095 |
| TOTAL | $1,201,308 | $1,079,686 | $959,795 | $880,117 | $841,577 |
| Total Assets | $1,573,032 | $1,441,712 | $1,243,666 | $1,126,203 | $1,053,834 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,369 | 2,364 | 5,348 | 5,273 | 10,696 |
| Accounts payable and accrued liabilities | 101,615 | 179,023 | 118,507 | 80,254 | 76,656 |
| Accrued Expenses | 6,458 | 6,258 | 12,422 | 10,167 | N/A |
| Deferred Revenues | 5,066 | 5,077 | 4,795 | N/A | N/A |
| TOTAL | $422,794 | $406,211 | $285,381 | $268,107 | $316,346 |
| Non-Current Liabilities | |||||
| Long Term Debt | 358,022 | 319,066 | 328,914 | 308,781 | 274,099 |
| Deferred Revenues | 5,066 | 5,077 | 4,795 | N/A | N/A |
| Other Non-Current Liabilities | 169,490 | 150,572 | 138,057 | 124,271 | 122,198 |
| TOTAL | $707,202 | $641,856 | $613,232 | $558,445 | $498,006 |
| Total Liabilities | $1,129,996 | $1,048,067 | $898,613 | $826,552 | $814,352 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 58,681 | 58,031 | 55,725 | 54,199 | 48,965 |
| Common Shares | 36,657 | 36,228 | 34,700 | 16,536 | 15,258 |
| Retained earnings | 174,407 | 130,001 | 111,397 | 91,638 | 78,002 |
| Other shareholders' equity | -7,791 | -4,445 | -471 | 3,471 | -5,902 |
| TOTAL | $443,036 | $393,645 | $345,053 | $299,651 | $239,482 |
| Total Liabilities And Equity | $1,573,032 | $1,441,712 | $1,243,666 | $1,126,203 | $1,053,834 |