Dominion Energy Inc (D)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 126,000 | 291,000 | 486,000 | 360,000 | 280,000 |
| Marketable Securities | N/A | N/A | 244,000 | 275,000 | 0 |
| Receivables | 3,136,000 | 3,054,000 | 1,996,000 | 2,469,000 | 933,000 |
| Inventories | 870,000 | 637,000 | 577,000 | 327,000 | 254,000 |
| Income taxes - deferred | 240,000 | N/A | N/A | N/A | N/A |
| Other current assets | 1,967,000 | 2,496,000 | 1,716,000 | 2,059,000 | 725,000 |
| TOTAL | $6,541,000 | $6,825,000 | $5,403,000 | $5,800,000 | $2,192,000 |
| Non-Current Assets | |||||
| PPE Net | 25,850,000 | 22,342,000 | 18,364,000 | 14,849,000 | 10,764,000 |
| Investments And Advances | 1,215,000 | 1,575,000 | 1,463,000 | 1,271,000 | 4,217,000 |
| Intangibles | 4,300,000 | 4,301,000 | 4,527,000 | 3,502,000 | 0 |
| Other Non-Current Assets | 5,640,000 | 4,955,000 | 4,612,000 | 3,875,000 | 574,000 |
| TOTAL | $37,005,000 | $33,173,000 | $28,966,000 | $23,497,000 | $15,555,000 |
| Total Assets | $43,546,000 | $39,998,000 | $34,369,000 | $29,297,000 | $17,747,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,704,000 | 3,318,000 | 3,213,000 | 3,573,000 | 536,000 |
| Accounts payable and accrued liabilities | 1,929,000 | 2,310,000 | 1,776,000 | 1,688,000 | 711,000 |
| Accrued Expenses | 619,000 | 606,000 | 564,000 | 195,000 | 303,000 |
| TOTAL | $8,084,000 | $8,443,000 | $7,478,000 | $7,596,000 | $2,999,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,776,000 | 12,060,000 | 12,119,000 | 10,101,000 | 6,936,000 |
| aiOther Non-Current Liabilities | 4,442,000 | 5,073,000 | 2,464,000 | 1,640,000 | 706,000 |
| TOTAL | $24,924,000 | $21,342,000 | $18,523,000 | $14,701,000 | $9,487,000 |
| Total Liabilities | $33,008,000 | $29,785,000 | $26,001,000 | $22,297,000 | $12,486,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 650,513 | 618,549 | 530,711 | N/A | N/A |
| Common Shares | 10,052,000 | 9,051,000 | 7,129,000 | 5,979,000 | 3,561,000 |
| Retained earnings | 1,054,000 | 1,561,000 | 922,000 | 1,028,000 | 1,190,000 |
| Other shareholders' equity | -629,000 | -446,000 | 289,000 | -23,000 | 510,000 |
| TOTAL | $10,538,000 | $10,213,000 | $8,368,000 | $7,000,000 | $5,261,000 |
| Total Liabilities And Equity | $43,546,000 | $39,998,000 | $34,369,000 | $29,297,000 | $17,747,000 |