Vidler Water Resources Inc (VWTR)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| PPE Gross | 371,746 | N/A | N/A | N/A | 304,347 |
| Accumulated depreciation/depletion/amortization | -3,586 | N/A | N/A | N/A | -3,186 |
| PPE Net | 368,160 | 347,624 | 336,960 | 331,916 | 301,161 |
| Cash & Cash Equivalents | 114,759 | 111,328 | 113,349 | 122,894 | 154,545 |
| Receivables | 14,551 | 14,080 | 14,282 | 14,611 | 15,013 |
| Other assets | 195,032 | 207,617 | 214,510 | 216,196 | 216,898 |
| Total Assets | $692,502 | $680,649 | $679,101 | $685,617 | $687,617 |
| Liabilities | |||||
| Long Term Debt | 45,743 | 42,637 | 41,788 | 41,495 | 41,221 |
| Other liabilities | 76,035 | 69,374 | 67,347 | 69,726 | 66,701 |
| Total Liabilities | $121,778 | $112,011 | $109,135 | $111,221 | $107,922 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,700 | 22,701 | 22,647 | 22,596 | 22,596 |
| Common Shares | 27 | 27 | 27 | 27 | 27 |
| Additional Paid Capital | 542,072 | 540,523 | 541,524 | 540,597 | 539,792 |
| Retained earnings | 88,830 | 92,122 | 93,440 | 95,940 | 100,002 |
| Treasury Shares | 78,000 | 78,000 | 78,000 | 78,000 | 78,000 |
| Other shareholders' equity | 17,795 | 13,966 | 12,975 | 15,832 | 17,874 |
| TOTAL | $570,724 | $568,638 | $569,966 | $574,396 | $579,695 |
| Total Liabilities And Equity | $692,502 | $680,649 | $679,101 | $685,617 | $687,617 |