York Water Company
(YORW)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | 3,348 | 2,999 | 3,163 | 3,361 | 2,950 |
| Inventories | 721 | 614 | 592 | 631 | 553 |
| Income taxes - deferred | 89 | 89 | 89 | 89 | 89 |
| TOTAL | $4,644 | $4,055 | $4,107 | $4,448 | $3,912 |
| Non-Current Assets | |||||
| PPE Net | 130,886 | 122,505 | 116,389 | 111,303 | 108,882 |
| Other Non-Current Assets | 7,229 | 6,984 | 7,012 | 8,193 | 8,033 |
| TOTAL | $138,115 | $129,489 | $123,401 | $119,496 | $116,915 |
| Total Assets | $142,759 | $133,544 | $127,509 | $123,944 | $120,827 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 14,357 | 12,519 | 9,892 | 4,430 | 3,327 |
| Accounts payable and accrued liabilities | 3,027 | 2,889 | 1,743 | 1,208 | 785 |
| Accrued Expenses | 755 | 495 | 678 | 495 | 678 |
| Deferred Revenues | 89 | 89 | 89 | N/A | N/A |
| TOTAL | $19,567 | $17,883 | $14,047 | $7,842 | $6,108 |
| Non-Current Liabilities | |||||
| Long Term Debt | 35,594 | 29,904 | 29,913 | 32,623 | 32,633 |
| Deferred Revenues | 89 | 89 | 89 | N/A | N/A |
| Other Non-Current Liabilities | 32,721 | 31,944 | 31,221 | 30,698 | 30,497 |
| TOTAL | $82,905 | $75,725 | $74,405 | $77,495 | $76,966 |
| Total Liabilities | $102,472 | $93,608 | $88,452 | $85,337 | $83,074 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,290 | 9,646 | 9,629 | 9,609 | 9,589 |
| Common Shares | 33,702 | 33,469 | 33,235 | 33,004 | 32,780 |
| Retained earnings | 6,585 | 6,468 | 5,822 | 5,604 | 4,972 |
| TOTAL | $40,288 | $39,937 | $39,057 | $38,607 | $37,753 |
| Total Liabilities And Equity | $142,759 | $133,545 | $127,508 | $123,944 | $120,827 |