York Water Company
(YORW)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | 2,692 | 2,839 | 2,987 | 2,984 | 2,787 |
| Inventories | 491 | 481 | 458 | 472 | 470 |
| Income taxes - deferred | 89 | 89 | 89 | 89 | 89 |
| TOTAL | $3,569 | $3,702 | $3,905 | $3,849 | $3,609 |
| Non-Current Assets | |||||
| PPE Net | 107,259 | 106,726 | 105,828 | 104,260 | 103,050 |
| Other Non-Current Assets | 7,858 | 7,981 | 8,009 | 8,008 | 8,272 |
| TOTAL | $115,117 | $114,707 | $113,837 | $112,268 | $111,321 |
| Total Assets | $118,686 | $118,408 | $117,742 | $116,116 | $114,931 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,678 | 2,776 | 2,851 | 2,529 | 2,223 |
| Accounts payable and accrued liabilities | 548 | 739 | 889 | 1,205 | 673 |
| Accrued Expenses | 495 | 678 | 495 | 678 | 495 |
| Deferred Revenues | N/A | 89 | N/A | N/A | N/A |
| TOTAL | $5,074 | $5,548 | $5,639 | $5,514 | $4,906 |
| Non-Current Liabilities | |||||
| Long Term Debt | 32,643 | 32,652 | 32,662 | 32,671 | 32,681 |
| Deferred Revenues | N/A | 89 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 30,218 | 29,878 | 29,597 | 28,976 | 28,982 |
| TOTAL | $76,273 | $75,644 | $75,132 | $74,136 | $73,880 |
| Total Liabilities | $81,347 | $81,192 | $80,771 | $79,650 | $78,786 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,569 | 9,547 | 9,525 | 9,504 | 9,485 |
| Common Shares | 32,555 | 32,331 | 32,107 | 31,894 | 31,671 |
| Retained earnings | 4,784 | 4,886 | 4,864 | 4,573 | 4,474 |
| TOTAL | $37,339 | $37,217 | $36,971 | $36,467 | $36,145 |
| Total Liabilities And Equity | $118,686 | $118,408 | $117,742 | $116,116 | $114,931 |