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(PGL) Annual Balance Sheets

Annual · GAAP · USD millions
Access PGL quarterly Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2006)
(FY 2005) (FY 2004) (FY 2003) (FY 2002)
Assets
Cash & cash equivalent42.12
Investments in securities103.58
Cash & Short-term Investments145.00
Accounts receivable220.97
Other receivables net53.93
Inventories254.60
Derivative assets84.47
Regulatory assets193.99
Other current assets46.24
Prepaid expenses0.00
Total Current Assets0.00
Equipment/Property/Plant Net2,182.89
Intangible Assets0.00
Long-term investments12.78
Long-term recivables0.00
Deferred charges 0.00
Discontinued operations0.00
Other Assets626.86
Total Assets0.00
Liabilities
Accounts payable211.11
Accrued liabilities56.34
Customer deposits124.84
Shortterm debt309.74
Other current liabilities287.92
Income & other taxes3.96
Deferred revenues87.14
Dividends payable20.97
Total Current Liabilities1,102.04
Long-term debt0.00
Total Long-term Debt0.00
Employee benefit plans0.00
Deferred credits 0.00
Deferred income taxes487.19
Other longterm liabilities497.02
Total Liabilities2,086.26
Stockholders' Equity
Total Stockholder's Equity1,736.16
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