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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)

	09-2008	06-2008	03-2008	12-2007	09-2007
Assets
Current Assets
Cash & Cash Equivalents	6,164	21,591	18,495	18,967	4,870
Receivables	250,165	349,457	553,922	531,090	192,021
Inventories	427,746	279,694	104,093	273,457	313,712
Income taxes - deferred	7,616	12,631	11,143	11,615	12,186
Other current assets	18,368	42,483	16,595	20,481	21,012
TOTAL	$742,349	$720,337	$721,911	$897,335	$573,725

Non-Current Assets
PPE Net	2,208,302	2,180,622	2,168,726	2,161,612	2,150,441
Other Non-Current Assets	292,892	317,542	334,136	399,941	322,195
TOTAL	$2,501,194	$2,498,164	$2,502,862	$2,561,553	$2,472,636

Total Assets	$3,243,543	$3,218,501	$3,224,773	$3,458,888	$3,046,361

Liabilities
Current Liabilities
Short Term Debt	75,994	46,094	46,094	46,094	21,094
Accounts payable and accrued liabilities	255,303	367,847	344,682	423,568	235,051
Accrued Expenses	16,329	45,596	48,892	30,557	13,570
TOTAL	$748,479	$624,715	$628,985	$916,379	$557,056

Non-Current Liabilities
Long Term Debt	603,738	600,477	597,432	593,513	616,419
Other Non-Current Liabilities	532,002	613,565	610,340	601,206	587,291
TOTAL	$1,419,327	$1,491,057	$1,489,243	$1,501,081	$1,480,365

Total Liabilities	$2,167,806	$2,115,772	$2,118,228	$2,417,460	$2,037,421

Shareholders' Equity
Shares Outstanding, K	49,972	49,912	49,467	49,464	49,449
Common Shares	507,105	507,000	494,601	494,068	490,257
Retained earnings	527,812	556,771	574,982	511,510	481,274
Other shareholders' equity	-1,751	-2,908	-2,994	-3,074	-3,192
TOTAL	$1,075,737	$1,102,729	$1,106,545	$1,041,428	$1,008,940

Total Liabilities And Equity	$3,243,543	$3,218,501	$3,224,773	$3,458,888	$3,046,361