South Jersey Industries
(SJI)
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Fiscal Year End Date: 12/31
| 12-1996 | 12-1995 | 12-1994 | 12-1993 | 12-1992 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 46,905 | 5,587 | 14,208 | 9,935 | 12,186 |
| Receivables | 38,714 | 44,909 | 34,222 | 30,000 | 28,639 |
| Inventories | 26,752 | 26,780 | 29,077 | 23,691 | 21,546 |
| Other current assets | 27,571 | 26,581 | 18,063 | 21,273 | 16,664 |
| TOTAL | $139,942 | $103,857 | $95,570 | $84,899 | $79,035 |
| Non-Current Assets | |||||
| PPE Net | 423,904 | 422,699 | 402,100 | 375,386 | 354,763 |
| Investments And Advances | 1,286 | 830 | 830 | 917 | 917 |
| Other Non-Current Assets | 93,249 | 76,923 | 72,595 | 70,576 | 36,559 |
| TOTAL | $518,439 | $500,452 | $475,525 | $446,879 | $392,239 |
| Total Assets | $658,381 | $604,309 | $571,095 | $531,778 | $471,274 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,603 | 14,532 | 9,455 | 8,230 | 8,060 |
| Accounts payable and accrued liabilities | 50,301 | 44,472 | 35,237 | 27,814 | 31,070 |
| Accrued Expenses | 18,110 | 11,433 | 12,225 | 9,275 | 40,476 |
| TOTAL | $198,741 | $159,476 | $148,187 | $151,378 | $146,120 |
| Non-Current Liabilities | |||||
| Long Term Debt | 149,736 | 168,721 | 153,086 | 144,305 | 118,863 |
| Other Non-Current Liabilities | 8,442 | 7,235 | 7,055 | 7,047 | 5,351 |
| TOTAL | $284,595 | $285,132 | $265,442 | $237,290 | $190,336 |
| Total Liabilities | $483,336 | $444,608 | $413,629 | $388,668 | $336,547 |
| Shareholders' Equity | |||||
| Common Shares | 13,446 | 13,403 | 13,394 | 12,256 | 11,548 |
| Retained earnings | 48,743 | 33,705 | 31,497 | 33,889 | 32,409 |
| Other shareholders' equity | 2,314 | 2,404 | 2,494 | 2,584 | 3,479 |
| TOTAL | $175,045 | $159,701 | $157,466 | $143,110 | $134,727 |
| Total Liabilities And Equity | $658,381 | $604,309 | $571,095 | $531,778 | $471,274 |