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Txnm Energy Inc (TXNM)

Txnm Energy Inc (TXNM)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 28,274 28,424 12,112 27,167 2,533
Receivables 133,255 151,300 139,070 128,590 151,226
Inventories 63,628 63,637 60,877 61,329 67,223
Income taxes - deferred N/A 58,681 58,681 58,681 58,681
Other current assets 181,277 164,284 176,085 125,263 121,876
TOTAL $406,434 $466,326 $446,825 $401,030 $401,539
Non-Current Assets
PPE Net 4,270,006 4,134,515 4,023,539 3,962,603 3,933,911
Investments And Advances 264,851 251,396 260,028 254,172 265,243
Intangibles 278,297 278,297 278,297 278,297 278,297
Other Non-Current Assets 570,649 578,675 595,503 610,924 621,220
TOTAL $5,383,803 $5,242,883 $5,157,367 $5,105,996 $5,098,671
Total Assets $5,790,237 $5,709,209 $5,604,192 $5,507,026 $5,500,210
Liabilities
Current Liabilities
Short Term Debt 332,871 333,066 158,066 0 75,000
Accounts payable and accrued liabilities 110,029 102,656 88,191 62,198 109,666
Accrued Expenses 53,863 82,052 46,564 73,978 49,600
TOTAL $704,087 $700,292 $486,869 $312,088 $492,671
Non-Current Liabilities
Long Term Debt 1,629,514 1,542,106 1,717,188 1,845,338 1,670,420
Other Non-Current Liabilities 678,541 640,519 635,009 634,303 634,307
TOTAL $3,279,529 $3,199,230 $3,332,981 $3,441,397 $3,245,412
Total Liabilities $3,983,616 $3,899,522 $3,819,850 $3,753,485 $3,738,083
Shareholders' Equity
Shares Outstanding, K 79,654 79,654 79,654 79,654 79,654
Common Shares 1,173,845 1,172,876 1,172,209 1,172,098 1,178,369
Retained earnings 609,456 606,394 580,213 551,072 553,340
Other shareholders' equity 23,320 30,417 31,920 30,371 30,418
TOTAL $1,806,621 $1,809,687 $1,784,342 $1,753,541 $1,762,127
Total Liabilities And Equity $5,790,237 $5,709,209 $5,604,192 $5,507,026 $5,500,210
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