Sempra
(SRE)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 256,000 | 180,000 | 149,000 | 240,000 | 351,000 |
| Receivables | 80,000 | 272,000 | 307,000 | 438,000 | 356,000 |
| Inventories | 50,000 | 44,000 | 45,000 | 27,000 | 77,000 |
| Other current assets | 775,000 | 394,000 | 232,000 | 150,000 | 386,000 |
| TOTAL | $1,161,000 | $890,000 | $733,000 | $855,000 | $1,170,000 |
| Non-Current Assets | |||||
| PPE Net | 6,080,000 | 6,036,000 | 5,995,000 | 5,953,000 | 5,909,000 |
| Investments And Advances | 115,000 | 108,000 | 105,000 | 54,000 | 53,000 |
| Other Non-Current Assets | 673,000 | 733,000 | 737,000 | 743,000 | 754,000 |
| TOTAL | $6,868,000 | $6,877,000 | $6,837,000 | $6,750,000 | $6,716,000 |
| Total Assets | $5,186,000 | $4,958,000 | $4,820,000 | $4,914,000 | $5,259,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 149,000 | 24,000 | 22,000 | 97,000 | 100,000 |
| Accounts payable and accrued liabilities | 577,000 | 390,000 | 392,000 | 370,000 | 476,000 |
| Accrued Expenses | 70,000 | 44,000 | 28,000 | 111,000 | 44,000 |
| TOTAL | $1,138,000 | $781,000 | $721,000 | $779,000 | $965,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,225,000 | 1,166,000 | 1,324,000 | 1,336,000 | 1,371,000 |
| Other Non-Current Liabilities | 527,000 | 718,000 | 591,000 | 600,000 | 709,000 |
| TOTAL | $2,608,000 | $2,733,000 | $2,705,000 | $2,739,000 | $2,811,000 |
| Total Liabilities | $3,746,000 | $3,514,000 | $3,426,000 | $3,518,000 | $3,776,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,095,000 | 1,197,000 | 1,115,000 | 1,112,000 | 1,111,000 |
| Retained earnings | 314,000 | 297,000 | 250,000 | 255,000 | 236,000 |
| Other shareholders' equity | 31,000 | -50,000 | 29,000 | 29,000 | 136,000 |
| TOTAL | $1,440,000 | $1,444,000 | $1,394,000 | $1,396,000 | $1,483,000 |
| Total Liabilities And Equity | $5,186,000 | $4,958,000 | $4,820,000 | $4,914,000 | $5,259,000 |