Sempra
(SRE)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 803,000 | 455,000 | 420,000 | 522,000 | 740,000 |
| Receivables | 1,055,000 | 969,000 | 709,000 | 679,000 | 839,000 |
| Inventories | 71,000 | 134,000 | 126,000 | 74,000 | 66,000 |
| Income taxes - deferred | 59,000 | 20,000 | 27,000 | N/A | N/A |
| Other current assets | 5,976,000 | 5,432,000 | 5,182,000 | 5,057,000 | 5,258,000 |
| TOTAL | $7,964,000 | $7,010,000 | $6,464,000 | $6,332,000 | $6,903,000 |
| Non-Current Assets | |||||
| PPE Net | 7,261,000 | 9,318,000 | 6,586,000 | 6,511,000 | 6,365,000 |
| Investments And Advances | 1,370,000 | 1,313,000 | 1,227,000 | 1,201,000 | 1,075,000 |
| Other Non-Current Assets | 2,541,000 | 2,601,000 | 2,896,000 | 3,068,000 | 2,935,000 |
| TOTAL | $11,172,000 | $13,232,000 | $10,709,000 | $10,780,000 | $10,375,000 |
| Total Assets | $19,136,000 | $20,242,000 | $17,173,000 | $17,112,000 | $17,278,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 617,000 | 851,000 | 868,000 | 707,000 | 1,352,000 |
| Accounts payable and accrued liabilities | 797,000 | 744,000 | 582,000 | 670,000 | 701,000 |
| TOTAL | $8,036,000 | $7,247,000 | $6,865,000 | $6,775,000 | $7,465,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,324,000 | 4,083,000 | 3,876,000 | 3,902,000 | 3,496,000 |
| Other Non-Current Liabilities | 2,203,000 | 4,213,000 | 1,807,000 | 1,911,000 | 1,795,000 |
| TOTAL | $8,208,000 | $10,170,000 | $7,581,000 | $7,644,000 | $7,115,000 |
| Total Liabilities | $16,244,000 | $17,417,000 | $14,446,000 | $14,419,000 | $14,580,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 414,893 | 412,138 | 409,726 | 409,657 | 410,660 |
| Common Shares | 1,457,000 | 1,436,000 | 1,435,000 | 1,446,000 | 1,500,000 |
| Retained earnings | 1,898,000 | 1,861,000 | 1,764,000 | 1,665,000 | 1,570,000 |
| Other shareholders' equity | -463,000 | -472,000 | -472,000 | -418,000 | -372,000 |
| TOTAL | $2,892,000 | $2,825,000 | $2,727,000 | $2,693,000 | $2,698,000 |
| Total Liabilities And Equity | $19,136,000 | $20,242,000 | $17,173,000 | $17,112,000 | $17,278,000 |