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Agl Resources (GAS) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet data below highlights changes in Agl Resources's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
(FY 2014) (Dec 31 2013) (FY 2012) (Dec 31 2011)
Assets
Cash & cash equivalent19.00
Investments in securities8.00
Cash & Short-term Investments27.00
Accounts receivable1,198.00
Other Receivables110.00
Inventories651.00
Derivatives, Collateral, Regulatory, Deferred719.00
Other current assets0.00
Prepaid Expense, Current AS218.00
Total Current Assets2,923.00
Equipment/Property/Plant Net9,791.00
Goodwill net1,813.00
Intangible Assets109.00
Long-term investments0.00
Derivative Asset, Noncurrent DE112.00
Prepaid pension cost0.00
Other Assets106.00
Total Assets14,754.00
Liabilities
Accounts Payable, Trade, Current255.00
Accrued Liabilities, Current92.00
Financial Instruments462.00
Short-term Debt DE11,555.00
Other current liabilities247.00
Accrued Income Taxes, Current TA90.00
Deferred Liability and Revenue299.00
Total Current Liabilities3,000.00
Long-term debt3,275.00
Total Long-term Debt3,275.00
Combined Long+Short Total Debt (filer-reported)4,830.00
Derivative Liability, Noncurrent DE0.00
Defined Benefit Pension Plan, Liabilities, Noncurrent PE515.00
Deferred credits 0.00
Deferred Tax Liabilities, Net, Noncurrent LI1,912.00
Other longterm liabilities2,077.00
Accrued Regulatory Infrastructure Program Costs-
Accrued Environmental Remediation Costs-
Total Liabilities10,779.00
Stockholders' Equity
Common Stock Value603.00
Treasury Stock Value-8.00
Additional Paid In Capital Common Stock2,099.00
Retained Earnings / Accumulated Deficit1,421.00
Other Equity-186.00
Common Stockholder's Equity3,929.00
Non-controlling interests & other46.00
Total Stockholder's Equity3,975.00
Liabilities & Stockholder's Equity14,754.00
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About GAS Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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