York Water Company
(YORW)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | 2,724 | 3,206 | 3,240 | 3,192 | 2,728 |
| Inventories | 794 | 802 | 770 | 805 | 814 |
| Income taxes - deferred | 132 | 132 | 118 | 118 | 118 |
| Other current assets | 2,223 | 2,216 | 2,294 | 2,487 | 2,184 |
| TOTAL | $6,395 | $6,812 | $7,091 | $7,032 | $6,335 |
| Non-Current Assets | |||||
| PPE Net | 194,184 | 191,620 | 185,082 | 181,155 | 176,849 |
| Other Non-Current Assets | 12,594 | 12,537 | 14,200 | 14,326 | 14,606 |
| TOTAL | $206,778 | $204,157 | $199,282 | $195,481 | $191,455 |
| Total Assets | $213,173 | $210,969 | $206,373 | $202,513 | $197,790 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,040 | 15,040 | 6,275 | 3,776 | 2,803 |
| Accounts payable and accrued liabilities | 3,152 | 3,164 | 3,337 | 3,458 | 1,690 |
| Accrued Expenses | 923 | 910 | 1,236 | 915 | 492 |
| TOTAL | $11,424 | $21,360 | $13,201 | $10,181 | $7,060 |
| Non-Current Liabilities | |||||
| Long Term Debt | 70,209 | 58,465 | 61,065 | 61,075 | 61,085 |
| Other Non-Current Liabilities | 41,436 | 41,557 | 41,521 | 41,135 | 40,933 |
| TOTAL | $134,616 | $122,337 | $126,218 | $125,859 | $125,058 |
| Total Liabilities | $146,040 | $143,697 | $139,419 | $136,040 | $132,118 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,282 | 11,265 | 11,248 | 11,233 | 11,218 |
| Common Shares | 56,815 | 56,566 | 56,311 | 56,066 | 55,822 |
| Retained earnings | 10,829 | 10,986 | 10,677 | 10,245 | 9,908 |
| Other shareholders' equity | -511 | -280 | -34 | 162 | -58 |
| TOTAL | $67,133 | $67,272 | $66,954 | $66,473 | $65,672 |
| Total Liabilities And Equity | $213,173 | $210,969 | $206,373 | $202,513 | $197,790 |