York Water Company
(YORW)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 4,980 | N/A | N/A | 0 |
| Marketable Securities | 690 | N/A | N/A | N/A | 0 |
| Receivables | 220 | 120 | N/A | 60 | 2,443 |
| Inventories | 300 | 290 | N/A | 270 | 300 |
| Other current assets | 2,750 | 2,740 | 3,250 | 2,350 | 272 |
| TOTAL | $3,960 | $8,130 | $3,250 | $2,680 | $3,015 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | N/A | 89,191 |
| Other Non-Current Assets | 24,030 | 21,110 | 0 | 20,610 | 10,199 |
| TOTAL | $24,030 | $21,110 | $0 | $20,610 | $99,390 |
| Total Assets | $96,730 | $98,160 | $92,216 | $90,490 | $90,459 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 370 | 370 | 0 | 170 | 343 |
| Accrued Expenses | 1,340 | 2,000 | N/A | 1,870 | 1,843 |
| TOTAL | $3,490 | $13,380 | $N/A | $6,710 | $7,003 |
| Non-Current Liabilities | |||||
| Long Term Debt | 32,000 | 34,700 | N/A | 34,700 | 32,000 |
| TOTAL | $32,000 | $34,700 | $N/A | $34,700 | $61,685 |
| Total Liabilities | $35,490 | $48,080 | $N/A | $41,410 | $68,688 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | N/A | N/A | 6,374 |
| Retained earnings | N/A | N/A | N/A | N/A | 1,843 |
| Other shareholders' equity | 28,000 | 22,170 | 22,128 | 21,830 | 0 |
| TOTAL | $28,000 | $22,170 | $22,128 | $21,830 | $21,771 |
| Total Liabilities And Equity | $63,490 | $70,250 | $22,128 | $63,240 | $90,459 |