Dominion Energy Inc (D)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 146,000 | 1,237,000 | 44,000 | 271,000 | 361,000 |
| Receivables | 3,561,000 | 2,763,000 | 2,596,000 | 2,877,000 | 2,905,000 |
| Inventories | 1,167,000 | 1,162,000 | 871,000 | 652,000 | 893,000 |
| Income taxes - deferred | 928,000 | 1,126,000 | 769,000 | 889,000 | 594,000 |
| Other current assets | 4,166,000 | 6,858,000 | 3,069,000 | 3,416,000 | 2,184,000 |
| TOTAL | $10,129,000 | $13,146,000 | $7,349,000 | $8,105,000 | $7,094,000 |
| Non-Current Assets | |||||
| PPE Net | 28,940,000 | 28,547,000 | 27,998,000 | 27,304,000 | 26,716,000 |
| Investments And Advances | 936,000 | 1,088,000 | 1,105,000 | 1,115,000 | 1,145,000 |
| Intangibles | 4,917,000 | 4,298,000 | 4,298,000 | 4,298,000 | 4,298,000 |
| Other Non-Current Assets | 7,738,000 | 8,510,000 | 6,745,000 | 6,297,000 | 6,165,000 |
| TOTAL | $42,531,000 | $42,443,000 | $40,146,000 | $39,014,000 | $38,324,000 |
| Total Assets | $52,660,000 | $55,589,000 | $47,495,000 | $47,119,000 | $45,418,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,948,000 | 2,038,000 | 2,800,000 | 2,815,000 | 1,941,000 |
| Accounts payable and accrued liabilities | 2,756,000 | 2,183,000 | 1,841,000 | 1,814,000 | 1,956,000 |
| Accrued Expenses | 694,000 | 701,000 | 593,000 | 709,000 | 578,000 |
| TOTAL | $14,480,000 | $15,343,000 | $9,843,000 | $10,601,000 | $8,028,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,653,000 | 16,697,000 | 15,139,000 | 14,600,000 | 15,507,000 |
| aiOther Non-Current Liabilities | 8,146,000 | 9,026,000 | 6,502,000 | 5,937,000 | 4,958,000 |
| TOTAL | $27,783,000 | $30,470,000 | $26,874,000 | $25,845,000 | $25,964,000 |
| Total Liabilities | $42,263,000 | $45,813,000 | $36,717,000 | $36,446,000 | $33,992,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 694,960 | 694,551 | 681,584 | 680,997 | 681,183 |
| Common Shares | 11,286,000 | 11,268,000 | 10,853,000 | 10,846,000 | 10,888,000 |
| Retained earnings | 1,550,000 | 1,528,000 | 1,745,000 | 1,642,000 | 1,442,000 |
| Other shareholders' equity | -2,564,000 | -3,140,000 | -1,930,000 | -1,921,000 | -996,000 |
| TOTAL | $10,397,000 | $9,776,000 | $10,778,000 | $10,673,000 | $11,426,000 |
| Total Liabilities And Equity | $52,660,000 | $55,589,000 | $47,495,000 | $47,119,000 | $45,418,000 |