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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)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Current Assets
Cash & Cash Equivalents	190,004	16,624	8,849	48,283	123,454
Receivables	522,418	629,124	298,212	321,914	512,805
Inventories	106,873	234,944	266,869	180,431	104,152
Income taxes - deferred	19,924	22,982	22,808	16,910	21,178
Other current assets	21,642	31,081	26,827	26,113	32,744
TOTAL	$920,282	$1,025,027	$717,265	$665,518	$874,209

Non-Current Assets
PPE Net	2,384,909	2,357,613	2,346,208	2,302,547	2,296,397
Other Non-Current Assets	564,508	645,618	580,421	460,244	449,266
TOTAL	$2,949,417	$3,003,231	$2,926,629	$2,762,791	$2,745,663

Total Assets	$3,869,699	$4,028,258	$3,643,894	$3,428,309	$3,619,872

Liabilities
Current Liabilities
Short Term Debt	52,101	57,100	30,098	30,097	104,095
Accounts payable and accrued liabilities	347,708	455,754	235,255	219,623	233,205
Accrued Expenses	68,666	42,589	18,811	31,905	74,082
TOTAL	$610,308	$787,309	$544,051	$407,982	$690,334

Non-Current Liabilities
Long Term Debt	614,930	637,857	592,875	591,382	591,596
Other Non-Current Liabilities	840,943	839,416	842,295	758,618	736,000
TOTAL	$1,967,210	$2,011,118	$1,918,275	$1,799,487	$1,705,244

Total Liabilities	$2,577,518	$2,798,427	$2,462,326	$2,207,469	$2,395,578

Shareholders' Equity
Shares Outstanding, K	51,226	51,127	51,072	50,849	50,646
Common Shares	550,308	548,321	543,121	534,244	529,302
Retained earnings	715,467	655,893	609,956	655,373	664,838
Other shareholders' equity	-8,296	-8,442	-8,571	-5,833	-6,610
TOTAL	$1,292,181	$1,229,831	$1,181,568	$1,220,840	$1,224,294

Total Liabilities And Equity	$3,869,699	$4,028,258	$3,643,894	$3,428,309	$3,619,872