York Water Company
(YORW)
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Fiscal Year End Date: 12/31
| 06-1999 | 03-1999 | 12-1998 | 09-1998 | 06-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 120 | 440 | N/A | N/A | N/A |
| Marketable Securities | 0 | 0 | 250 | 800 | 650 |
| Receivables | 2,600 | 2,390 | 80 | 190 | 220 |
| Inventories | 350 | 330 | 360 | 320 | 340 |
| Other current assets | 430 | 260 | 170 | 2,900 | 250 |
| TOTAL | $3,500 | $3,420 | $860 | $4,210 | $1,460 |
| Non-Current Assets | |||||
| PPE Net | 104,680 | 103,000 | N/A | N/A | N/A |
| Investments And Advances | 500 | 490 | 0 | 0 | 0 |
| Other Non-Current Assets | 12,490 | 12,300 | 24,440 | 23,660 | 23,380 |
| TOTAL | $117,670 | $115,790 | $24,440 | $23,660 | $23,380 |
| Total Assets | $104,860 | $103,160 | $102,470 | $101,810 | $100,920 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 480 | 300 | 290 | 240 | 470 |
| Accrued Expenses | 1,090 | 1,300 | 1,570 | 1,240 | 3,810 |
| TOTAL | $2,830 | $2,330 | $2,370 | $2,480 | $5,260 |
| Non-Current Liabilities | |||||
| Long Term Debt | 32,000 | 32,000 | 32,000 | 34,700 | 34,700 |
| Other Non-Current Liabilities | 24,470 | 23,990 | 0 | 0 | 0 |
| TOTAL | $71,210 | $70,240 | $32,000 | $34,700 | $34,700 |
| Total Liabilities | $74,040 | $72,570 | $34,370 | $37,180 | $39,960 |
| Shareholders' Equity | |||||
| Common Shares | 27,700 | 27,500 | N/A | N/A | N/A |
| Retained earnings | 3,110 | 3,080 | N/A | N/A | N/A |
| Other shareholders' equity | 0 | 10 | 30,380 | 30,150 | 29,670 |
| TOTAL | $30,810 | $30,590 | $30,380 | $30,150 | $29,670 |
| Total Liabilities And Equity | $104,850 | $103,160 | $64,750 | $67,330 | $69,630 |