York Water Company
(YORW)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 97 | 482 | N/A | N/A | N/A |
| Receivables | 2,995 | 3,262 | 2,938 | 2,539 | 2,855 |
| Inventories | 450 | 467 | 442 | 433 | 403 |
| Income taxes - deferred | 89 | 89 | 89 | 89 | 89 |
| TOTAL | $3,860 | $4,615 | $3,760 | $3,298 | $3,604 |
| Non-Current Assets | |||||
| PPE Net | 102,264 | 100,996 | 100,069 | 98,357 | 96,953 |
| Other Non-Current Assets | 7,228 | 9,541 | 8,900 | 13,574 | 7,069 |
| TOTAL | $109,491 | $110,537 | $108,969 | $111,931 | $104,022 |
| Total Assets | $113,352 | $115,152 | $112,729 | $115,230 | $107,626 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,038 | 3,131 | 4,377 | 3,117 | 2,686 |
| Accounts payable and accrued liabilities | 478 | 375 | 731 | 807 | 1,169 |
| Accrued Expenses | 678 | 495 | 678 | 495 | 678 |
| TOTAL | $4,841 | $5,010 | $6,793 | $5,818 | $5,764 |
| Non-Current Liabilities | |||||
| Long Term Debt | 32,690 | 32,700 | 32,709 | 32,719 | 32,728 |
| Other Non-Current Liabilities | 28,562 | 28,248 | 27,753 | 27,229 | 26,903 |
| TOTAL | $72,619 | $74,615 | $72,984 | $76,748 | $69,425 |
| Total Liabilities | $77,460 | $79,625 | $79,776 | $82,567 | $75,189 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,463 | 9,441 | 9,182 | 9,157 | N/A |
| Common Shares | 31,473 | 31,275 | 29,279 | 29,083 | 28,900 |
| Retained earnings | 4,418 | 4,253 | 4,361 | 4,268 | 4,226 |
| Other shareholders' equity | 0 | 0 | 312 | 312 | 312 |
| TOTAL | $35,892 | $35,528 | $32,953 | $32,663 | $32,438 |
| Total Liabilities And Equity | $113,352 | $115,152 | $112,729 | $115,230 | $107,626 |