South Jersey Industries
(SJI)
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Fiscal Year End Date: 12/31
| 12-2001 | 12-2000 | 12-1999 | 12-1998 | 12-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,965 | 7,227 | N/A | 6,630 | 13,089 |
| Receivables | 64,058 | 79,142 | N/A | 62,080 | 35,947 |
| Inventories | 63,596 | 35,994 | N/A | 31,670 | 28,386 |
| Other current assets | 85,784 | 49,205 | 0 | 19,700 | 23,344 |
| TOTAL | $222,053 | $175,528 | $N/A | $120,080 | $100,766 |
| Non-Current Assets | |||||
| PPE Net | 607,043 | 562,323 | N/A | 502,240 | 456,538 |
| Investments And Advances | 27,470 | 6,991 | 0 | 4,380 | 849 |
| Other Non-Current Assets | 132,863 | 125,137 | 0 | 121,370 | 112,448 |
| TOTAL | $767,376 | $694,451 | $0 | $627,990 | $569,835 |
| Total Assets | $989,429 | $869,979 | $N/A | $748,090 | $670,601 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,733 | 11,876 | N/A | 8,870 | 8,994 |
| Accounts payable and accrued liabilities | 48,239 | 84,004 | 0 | 51,960 | 49,142 |
| Accrued Expenses | 14,154 | 15,816 | N/A | 15,540 | 22,382 |
| TOTAL | $310,144 | $281,477 | $N/A | $188,620 | $139,779 |
| Non-Current Liabilities | |||||
| Long Term Debt | 259,247 | 204,981 | N/A | 194,710 | 176,360 |
| Other Non-Current Liabilities | 74,179 | 59,878 | 0 | 20,400 | 7,218 |
| TOTAL | $422,309 | $349,959 | $N/A | $353,100 | $320,099 |
| Total Liabilities | $732,453 | $631,436 | $N/A | $541,720 | $459,878 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,686 | N/A | N/A | N/A | N/A |
| Common Shares | 14,826 | 14,375 | N/A | 169,230 | 13,464 |
| Retained earnings | 67,218 | 58,004 | N/A | 0 | 49,038 |
| Other shareholders' equity | -1,687 | 0 | 0 | 37,130 | 37,224 |
| TOTAL | $256,976 | $238,543 | $N/A | $206,360 | $210,723 |
| Total Liabilities And Equity | $989,429 | $869,979 | $0 | $748,080 | $670,601 |