York Water Company
(YORW)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,209 | 6,199 | 5,009 | 3,217 | 2,879 |
| Receivables | 4,578 | 4,480 | 3,824 | 4,012 | 4,584 |
| Inventories | 746 | 779 | 765 | 752 | 771 |
| Other current assets | 2,429 | 2,369 | 2,444 | 2,510 | 2,614 |
| TOTAL | $12,620 | $14,841 | $13,013 | $11,559 | $11,577 |
| Non-Current Assets | |||||
| PPE Net | 271,652 | 266,166 | 264,439 | 262,644 | 262,189 |
| Other Non-Current Assets | 36,222 | 37,138 | 36,587 | 37,015 | 36,767 |
| TOTAL | $307,874 | $303,304 | $301,026 | $299,659 | $298,956 |
| Total Assets | $320,494 | $318,145 | $314,039 | $311,218 | $310,533 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 44 | 54 | 44 | 44 | 44 |
| Accounts payable and accrued liabilities | 3,669 | 1,647 | 1,609 | 1,947 | 1,772 |
| Accrued Expenses | 921 | 1,104 | 980 | 1,098 | 976 |
| TOTAL | $8,184 | $6,204 | $6,014 | $6,543 | $6,197 |
| Non-Current Liabilities | |||||
| Long Term Debt | 84,609 | 84,584 | 84,569 | 84,543 | 84,518 |
| Other Non-Current Liabilities | 43,756 | 43,777 | 43,167 | 42,628 | 42,430 |
| TOTAL | $198,249 | $198,322 | $196,048 | $194,381 | $195,266 |
| Total Liabilities | $206,433 | $204,526 | $202,062 | $200,924 | $201,463 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,857 | 12,841 | 12,870 | 12,848 | 12,826 |
| Common Shares | 78,513 | 78,956 | 78,885 | 78,050 | 77,317 |
| Retained earnings | 35,548 | 34,663 | 33,092 | 32,244 | 31,753 |
| TOTAL | $114,061 | $113,619 | $111,977 | $110,294 | $109,070 |
| Total Liabilities And Equity | $320,494 | $318,145 | $314,039 | $311,218 | $310,533 |