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WGL Holdings Inc (WGL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	09-2013	06-2013	03-2013	12-2012	09-2012
Assets
Current Assets
Cash & Cash Equivalents	3,478	7,826	9,664	4,584	10,263
Receivables	318,534	372,890	616,744	543,921	369,907
Inventories	372,195	331,844	188,394	304,055	306,851
Income taxes - deferred	24,522	17,552	19,151	9,301	12,404
Other current assets	46,910	48,448	30,204	48,188	53,096
TOTAL	$820,011	$806,273	$905,721	$1,010,974	$832,761

Non-Current Assets
PPE Net	2,907,463	2,784,014	2,725,279	2,701,093	2,667,413
Investments And Advances	90,912	0	0	0	31,920
Other Non-Current Assets	441,674	598,429	600,817	628,870	578,853
TOTAL	$3,440,049	$3,382,443	$3,326,096	$3,329,963	$3,278,186

Total Assets	$4,260,060	$4,188,716	$4,231,817	$4,340,937	$4,110,947

Liabilities
Current Liabilities
Short Term Debt	67,000	37,000	37,000	37,000	18
Accounts payable and accrued liabilities	297,671	297,822	359,134	352,316	291,051
Accrued Expenses	19,455	56,900	70,308	43,837	26,560
TOTAL	$950,077	$734,672	$793,995	$970,212	$757,015

Non-Current Liabilities
Long Term Debt	524,067	552,680	554,740	553,694	589,202
Other Non-Current Liabilities	807,013	857,568	808,719	807,780	820,290
TOTAL	$2,007,265	$2,080,739	$2,035,616	$2,039,638	$2,056,203

Total Liabilities	$2,957,342	$2,815,411	$2,829,611	$3,009,850	$2,813,218

Shareholders' Equity
Shares Outstanding, K	51,810	51,741	51,706	51,668	51,613
Common Shares	574,461	572,844	571,282	569,166	567,598
Retained earnings	700,422	773,793	805,540	737,754	706,027
Other shareholders' equity	-11,048	-11,254	-11,621	-11,924	-12,201
TOTAL	$1,302,718	$1,373,305	$1,402,206	$1,331,087	$1,297,729

Total Liabilities And Equity	$4,260,060	$4,188,716	$4,231,817	$4,340,937	$4,110,947