York Water Company
(YORW)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,006 | 3,861 | 3,144 | 2,704 | 1,327 |
| Receivables | 3,902 | 4,137 | 4,132 | 3,904 | 3,790 |
| Inventories | 692 | 722 | 701 | 627 | 608 |
| Income taxes - deferred | 228 | 247 | 289 | 179 | 167 |
| Other current assets | 2,258 | 2,051 | 2,687 | 2,233 | 2,503 |
| TOTAL | $11,389 | $11,443 | $11,444 | $10,118 | $8,793 |
| Non-Current Assets | |||||
| PPE Net | 232,979 | 231,756 | 230,246 | 228,949 | 228,389 |
| Other Non-Current Assets | 29,851 | 24,342 | 23,072 | 22,673 | 22,749 |
| TOTAL | $262,830 | $256,098 | $253,318 | $251,622 | $251,138 |
| Total Assets | $274,219 | $267,541 | $264,762 | $261,740 | $259,931 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 42 | 92 | 82 | 132 | 41 |
| Accounts payable and accrued liabilities | 1,110 | 1,032 | 1,676 | 1,054 | 1,245 |
| Accrued Expenses | 1,065 | 1,222 | 1,065 | 1,225 | 1,068 |
| TOTAL | $5,283 | $5,375 | $5,803 | $5,439 | $5,331 |
| Non-Current Liabilities | |||||
| Long Term Debt | 84,975 | 84,986 | 85,006 | 85,031 | 85,132 |
| Other Non-Current Liabilities | 40,738 | 40,777 | 40,829 | 40,899 | 40,957 |
| TOTAL | $173,671 | $167,717 | $165,595 | $164,192 | $163,343 |
| Total Liabilities | $178,954 | $173,092 | $171,398 | $169,631 | $168,674 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,807 | 12,771 | 12,746 | 12,719 | 12,697 |
| Common Shares | 77,113 | 76,713 | 76,322 | 75,857 | 75,481 |
| Retained earnings | 18,152 | 17,736 | 17,042 | 16,252 | 15,776 |
| TOTAL | $95,265 | $94,449 | $93,364 | $92,109 | $91,257 |
| Total Liabilities And Equity | $274,219 | $267,541 | $264,762 | $261,740 | $259,931 |