Dominion Energy Inc (D)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 133,000 | 102,000 | 212,000 | 80,000 | 188,000 |
| Receivables | 1,712,000 | 2,035,000 | 1,874,000 | 1,998,000 | 1,953,000 |
| Inventories | 1,249,000 | 1,348,000 | 1,326,000 | 1,194,000 | 1,044,000 |
| Income taxes - deferred | N/A | 9,000 | N/A | N/A | N/A |
| Other current assets | 1,925,000 | 1,674,000 | 1,855,000 | 1,690,000 | 1,747,000 |
| TOTAL | $5,019,000 | $5,430,000 | $5,267,000 | $4,962,000 | $4,932,000 |
| Non-Current Assets | |||||
| PPE Net | 30,288,000 | 29,670,000 | 28,411,000 | 27,651,000 | 27,082,000 |
| Investments And Advances | 848,000 | 845,000 | 849,000 | 853,000 | 855,000 |
| Intangibles | 3,141,000 | 3,778,000 | 3,141,000 | 3,141,000 | 3,141,000 |
| Other Non-Current Assets | 6,797,000 | 5,891,000 | 6,362,000 | 6,804,000 | 6,767,000 |
| TOTAL | $41,074,000 | $40,184,000 | $38,763,000 | $38,449,000 | $37,845,000 |
| Total Assets | $46,093,000 | $45,614,000 | $44,030,000 | $43,411,000 | $42,777,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,188,000 | 3,293,000 | 2,110,000 | 2,599,000 | 1,345,000 |
| Accounts payable and accrued liabilities | 935,000 | 1,250,000 | 1,138,000 | 1,125,000 | 1,189,000 |
| Accrued Expenses | N/A | 648,000 | 647,000 | 582,000 | 720,000 |
| TOTAL | $6,654,000 | $6,962,000 | $5,496,000 | $5,514,000 | $4,501,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,079,000 | 17,394,000 | 17,153,000 | 16,500,000 | 16,798,000 |
| aiOther Non-Current Liabilities | 4,665,000 | 4,533,000 | 4,615,000 | 4,632,000 | 4,621,000 |
| TOTAL | $27,470,000 | $27,149,000 | $26,902,000 | $26,217,000 | $26,333,000 |
| Total Liabilities | $34,124,000 | $34,111,000 | $32,398,000 | $31,731,000 | $30,834,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 571,499 | 570,127 | 569,611 | 569,209 | 575,798 |
| Common Shares | 5,256,000 | 5,180,000 | 5,171,000 | 5,150,000 | 5,464,000 |
| Retained earnings | 6,891,000 | 6,697,000 | 6,778,000 | 6,665,000 | 6,612,000 |
| Other shareholders' equity | -351,000 | -553,000 | -499,000 | -329,000 | -327,000 |
| TOTAL | $11,969,000 | $11,503,000 | $11,632,000 | $11,680,000 | $11,943,000 |
| Total Liabilities And Equity | $46,093,000 | $45,614,000 | $44,030,000 | $43,411,000 | $42,777,000 |