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South Jersey Industries Inc (SJI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for South Jersey Industries Inc spans from Sep 30 2021 to Sep 30 2022, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2022)
(Jun 30 2022) (Mar 31 2022) (Dec 31 2021) (Sep 30 2021)
Assets
Cash & cash equivalent52.76
Available-for-sale Securities, Debt Securities MA0.04
Cash & Short-term Investments52.00
Accounts receivable352.44
Other Receivables5.59
Inventories119.33
Energy Marketing Contracts Assets, Current DE187.13
Other Current Assets9.65
Prepaid Taxes PR37.48
Total Current Assets764.41
Equipment/Property/Plant Net0.00
Goodwill net706.96
Long-term investments105.53
Notes Receivable, Related Parties, Noncurrent93.82
Financial Instruments52.46
Other Assets, Noncurrent1,174.00
Total Assets7,917.95
Liabilities
Accounts Payable, Current AC483.06
Accrued Liabilities, Current79.55
Financial Instruments159.81
Short-term Debt31.08
Other Liabilities, Current330.80
Taxes Payable, Current, Total2.28
Total Current Liabilities1,086.56
Long-term debt3,566.76
Total Long-term Debt3,566.76
Derivative Liability, Noncurrent DE2.65
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE0.00
Asset Retirement Obligations, Noncurrent AS231.60
Other liabilities, Noncurrent0.00
Total Liabilities4,887.56
Stockholders' Equity
Common Stock Value153.08
Treasury Stock Value-0.32
Additional Paid In Capital Common Stock1,655.69
Retained Earnings / Accumulated Deficit270.40
Other Equity-26.70
Common Stockholder's Equity2,052.16
Non-controlling interests & other11.62
Total Stockholder's Equity2,063.77
Liabilities & Stockholder's Equity7,917.95
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About South Jersey Industries Inc Quarterly Balance Sheet

What this statement shows

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

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000091928-22-000029

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