Dominion Energy Inc (D)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 190,000 | 35,000 | 248,000 | 81,000 | 162,000 |
| Receivables | 1,647,000 | 1,831,000 | 1,717,000 | 1,679,000 | 1,678,000 |
| Inventories | 1,154,000 | 1,039,000 | 1,259,000 | 1,257,000 | 1,251,000 |
| Income taxes - deferred | N/A | N/A | 573,000 | N/A | N/A |
| Other current assets | 2,872,000 | 2,243,000 | 1,017,000 | 1,636,000 | 1,621,000 |
| TOTAL | $5,863,000 | $5,148,000 | $5,140,000 | $4,653,000 | $4,712,000 |
| Non-Current Assets | |||||
| PPE Net | 31,554,000 | 30,909,000 | 30,773,000 | 31,523,000 | 30,921,000 |
| Investments And Advances | 836,000 | 853,000 | 861,000 | 807,000 | 842,000 |
| Intangibles | 3,125,000 | 3,128,000 | 3,666,000 | 3,141,000 | 3,141,000 |
| Other Non-Current Assets | 7,048,000 | 7,078,000 | 6,398,000 | 6,762,000 | 6,800,000 |
| TOTAL | $42,563,000 | $41,968,000 | $41,698,000 | $42,233,000 | $41,704,000 |
| Total Assets | $48,426,000 | $47,116,000 | $46,838,000 | $46,886,000 | $46,416,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,039,000 | 4,048,000 | 4,635,000 | 3,557,000 | 3,671,000 |
| Accounts payable and accrued liabilities | 909,000 | 950,000 | 1,137,000 | 1,020,000 | 917,000 |
| Accrued Expenses | N/A | N/A | 636,000 | N/A | N/A |
| TOTAL | $7,377,000 | $6,972,000 | $7,763,000 | $6,562,000 | $6,806,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,043,000 | 17,277,000 | 16,851,000 | 17,144,000 | 17,003,000 |
| aiOther Non-Current Liabilities | 5,415,000 | 5,862,000 | 5,792,000 | 4,959,000 | 4,621,000 |
| TOTAL | $29,989,000 | $29,216,000 | $28,450,000 | $28,446,000 | $27,657,000 |
| Total Liabilities | $37,366,000 | $36,188,000 | $36,213,000 | $35,008,000 | $34,463,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 579,020 | 577,677 | 576,310 | 574,610 | 573,352 |
| Common Shares | 5,650,000 | 5,571,000 | 5,493,000 | 5,420,000 | 5,351,000 |
| Retained earnings | 5,836,000 | 5,961,000 | 5,790,000 | 6,753,000 | 6,847,000 |
| Other shareholders' equity | -426,000 | -760,000 | -820,000 | -447,000 | -398,000 |
| TOTAL | $11,060,000 | $10,928,000 | $10,625,000 | $11,878,000 | $11,953,000 |
| Total Liabilities And Equity | $48,426,000 | $47,116,000 | $46,838,000 | $46,886,000 | $46,416,000 |