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Txnm Energy Inc (TXNM)

Txnm Energy Inc (TXNM)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 3,870 46,051 26,935 6,404 122,395
Marketable Securities 37,527 N/A N/A N/A N/A
Receivables 100,425 133,134 138,410 130,664 132,461
Inventories 69,103 67,386 67,256 71,913 66,284
Income taxes - deferred N/A N/A 26,383 26,383 26,383
Other current assets 146,036 138,999 149,001 174,701 156,198
TOTAL $356,961 $385,570 $407,985 $410,065 $503,721
Non-Current Assets
PPE Net 4,746,691 4,535,372 4,551,234 4,409,691 4,319,777
Investments And Advances 349,657 263,050 246,689 257,461 261,379
Intangibles 278,297 278,297 278,297 278,297 278,297
Other Non-Current Assets 542,206 547,039 568,647 571,504 576,165
TOTAL $5,916,851 $5,623,758 $5,644,867 $5,516,953 $5,435,618
Total Assets $6,273,812 $6,009,328 $6,052,852 $5,927,018 $5,939,339
Liabilities
Current Liabilities
Short Term Debt 166,086 124,979 125,000 300,000 333,066
Accounts payable and accrued liabilities 82,276 100,419 120,052 88,509 102,204
Accrued Expenses 76,612 58,306 81,932 49,452 77,234
TOTAL $771,565 $641,120 $518,587 $701,104 $693,034
Non-Current Liabilities
Long Term Debt 2,108,395 1,966,969 1,980,381 1,731,158 1,791,941
Other Non-Current Liabilities 644,637 648,403 646,298 645,697 648,580
TOTAL $3,779,661 $3,630,459 $3,687,071 $3,400,506 $3,447,618
Total Liabilities $4,551,226 $4,271,579 $4,205,658 $4,101,610 $4,140,652
Shareholders' Equity
Shares Outstanding, K 79,654 79,654 79,654 79,654 79,654
Common Shares 1,162,358 1,166,465 1,165,895 1,165,003 1,165,757
Retained earnings 552,802 559,780 668,722 639,538 607,865
Other shareholders' equity 7,426 11,504 12,577 20,867 25,065
TOTAL $1,722,586 $1,737,749 $1,847,194 $1,825,408 $1,798,687
Total Liabilities And Equity $6,273,812 $6,009,328 $6,052,852 $5,927,018 $5,939,339
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