Dominion Energy Inc (D)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 103,000 | 138,000 | 126,000 | 81,000 | 69,000 |
| Receivables | 2,865,000 | 2,753,000 | 2,405,000 | 2,461,000 | 2,909,000 |
| Inventories | 749,000 | 1,101,000 | 1,225,000 | 1,034,000 | 888,000 |
| Income taxes - deferred | N/A | N/A | 191,000 | 642,000 | 639,000 |
| Other current assets | 3,547,000 | 3,852,000 | 4,078,000 | 4,203,000 | 4,502,000 |
| TOTAL | $7,264,000 | $8,098,000 | $8,025,000 | $8,524,000 | $9,007,000 |
| Non-Current Assets | |||||
| PPE Net | 29,834,000 | 29,382,000 | 29,636,000 | 29,519,000 | 28,825,000 |
| Investments And Advances | 1,036,000 | 1,034,000 | 690,000 | 691,000 | 964,000 |
| Intangibles | 4,274,000 | 4,926,000 | 4,924,000 | 4,298,000 | 4,298,000 |
| Other Non-Current Assets | 6,167,000 | 5,829,000 | 6,885,000 | 7,636,000 | 7,450,000 |
| TOTAL | $41,311,000 | $41,171,000 | $42,135,000 | $42,144,000 | $41,537,000 |
| Total Assets | $48,575,000 | $49,269,000 | $50,160,000 | $50,668,000 | $50,544,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,004,000 | 4,810,000 | 4,302,000 | 3,344,000 | 3,781,000 |
| Accounts payable and accrued liabilities | 2,003,000 | 2,142,000 | 2,015,000 | 1,773,000 | 1,953,000 |
| Accrued Expenses | N/A | 759,000 | 953,000 | 681,000 | 639,000 |
| TOTAL | $10,960,000 | $11,229,000 | $11,624,000 | $11,076,000 | $12,043,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,321,000 | 14,791,000 | 14,372,000 | 15,703,000 | 15,015,000 |
| aiOther Non-Current Liabilities | 4,387,000 | 4,478,000 | 4,938,000 | 6,396,000 | 6,916,000 |
| TOTAL | $24,652,000 | $25,127,000 | $24,988,000 | $27,483,000 | $27,060,000 |
| Total Liabilities | $35,612,000 | $36,356,000 | $36,612,000 | $38,559,000 | $39,103,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 700,635 | 697,943 | 707,437 | 705,697 | 695,084 |
| Common Shares | 11,344,000 | 11,250,000 | 11,741,000 | 11,672,000 | 11,295,000 |
| Retained earnings | 2,107,000 | 1,960,000 | 2,172,000 | 1,762,000 | 1,844,000 |
| Other shareholders' equity | -629,000 | -425,000 | -494,000 | -1,452,000 | -1,825,000 |
| TOTAL | $12,963,000 | $12,913,000 | $13,548,000 | $12,109,000 | $11,441,000 |
| Total Liabilities And Equity | $48,575,000 | $49,269,000 | $50,160,000 | $50,668,000 | $50,544,000 |