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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)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	51,519	97,200	5,516	4,332	139,030
Receivables	356,033	509,785	530,324	296,423	338,531
Inventories	261,433	202,294	348,824	317,507	231,603
Income taxes - deferred	18,925	19,717	21,135	18,816	18,699
Other current assets	65,201	79,710	60,732	23,816	19,748
TOTAL	$776,329	$941,177	$1,018,281	$724,733	$822,856

Non-Current Assets
PPE Net	2,591,245	2,547,634	2,521,436	2,489,901	2,428,076
Other Non-Current Assets	585,461	576,201	614,817	594,400	545,745
TOTAL	$3,176,706	$3,123,835	$3,136,253	$3,084,301	$2,973,821

Total Assets	$3,953,035	$4,065,012	$4,154,534	$3,809,034	$3,796,677

Liabilities
Current Liabilities
Short Term Debt	45	25,071	50,097	77,104	77,103
Accounts payable and accrued liabilities	234,168	258,818	356,354	287,277	304,089
Accrued Expenses	53,954	72,798	41,647	20,805	50,178
TOTAL	$576,598	$705,266	$852,038	$576,740	$575,513

Non-Current Liabilities
Long Term Debt	588,089	585,804	584,041	587,213	587,239
Other Non-Current Liabilities	898,297	889,102	884,293	875,348	831,247
TOTAL	$2,066,395	$2,039,159	$2,038,604	$2,001,406	$1,940,815

Total Liabilities	$2,642,993	$2,744,425	$2,890,642	$2,578,146	$2,516,328

Shareholders' Equity
Shares Outstanding, K	51,574	51,535	51,498	51,429	51,301
Common Shares	566,010	564,417	562,312	557,594	554,796
Retained earnings	718,928	732,100	678,535	648,052	698,543
Other shareholders' equity	-10,265	-10,473	-10,671	-10,662	-8,150
TOTAL	$1,310,042	$1,320,587	$1,263,892	$1,230,888	$1,280,349

Total Liabilities And Equity	$3,953,035	$4,065,012	$4,154,534	$3,809,034	$3,796,677