York Water Company
(YORW)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | 2,824 | 2,469 | 3,289 | 2,658 | 2,261 |
| Inventories | 820 | 820 | 769 | 945 | 843 |
| Income taxes - deferred | 118 | 113 | 113 | 94 | 92 |
| Other current assets | 2,536 | 2,572 | 1,235 | 1,136 | 1,580 |
| TOTAL | $6,698 | $6,565 | $5,911 | $5,303 | $5,124 |
| Non-Current Assets | |||||
| PPE Net | 174,369 | 170,144 | 162,721 | 157,826 | 155,301 |
| Other Non-Current Assets | 14,997 | 12,741 | 12,741 | 12,199 | 11,871 |
| TOTAL | $189,366 | $182,885 | $175,462 | $170,025 | $167,172 |
| Total Assets | $196,064 | $189,450 | $181,373 | $175,328 | $172,296 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,240 | 29,007 | 22,459 | 20,979 | 19,331 |
| Accounts payable and accrued liabilities | 1,627 | 4,061 | 4,144 | 1,966 | 2,641 |
| Accrued Expenses | 916 | 490 | 790 | 658 | 786 |
| Deferred Revenues | N/A | 113 | 113 | 94 | 92 |
| TOTAL | $5,923 | $35,942 | $29,251 | $25,894 | $24,650 |
| Non-Current Liabilities | |||||
| Long Term Debt | 61,095 | 39,805 | 39,815 | 39,825 | 39,835 |
| Deferred Revenues | N/A | 113 | 113 | 94 | 92 |
| Other Non-Current Liabilities | 41,173 | 41,201 | 40,849 | 39,640 | 38,699 |
| TOTAL | $124,780 | $101,205 | $100,378 | $98,423 | $97,231 |
| Total Liabilities | $130,703 | $137,147 | $129,629 | $124,317 | $121,881 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,201 | 10,446 | 10,432 | 10,416 | 10,400 |
| Common Shares | 55,558 | 42,809 | 42,551 | 42,281 | 42,015 |
| Retained earnings | 9,904 | 9,597 | 9,026 | 8,727 | 8,633 |
| Other shareholders' equity | -101 | -103 | 167 | 3 | -233 |
| TOTAL | $65,361 | $52,303 | $51,744 | $51,011 | $50,415 |
| Total Liabilities And Equity | $196,064 | $189,450 | $181,373 | $175,328 | $172,296 |