Dominion Energy Inc (D)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 96,000 | 83,000 | 256,000 | 126,000 | 191,000 |
| Receivables | 2,768,000 | 3,423,000 | 4,226,000 | 3,136,000 | 3,267,000 |
| Inventories | 976,000 | 726,000 | 595,000 | 870,000 | 914,000 |
| Income taxes - deferred | N/A | N/A | N/A | 240,000 | N/A |
| Other current assets | 3,495,000 | 2,453,000 | 2,159,000 | 1,967,000 | 1,771,000 |
| TOTAL | $7,824,000 | $6,978,000 | $7,419,000 | $6,541,000 | $6,281,000 |
| Non-Current Assets | |||||
| PPE Net | 26,750,000 | 26,322,000 | 26,015,000 | 25,850,000 | 24,051,000 |
| Investments And Advances | 1,139,000 | 1,154,000 | 1,191,000 | 1,215,000 | 1,425,000 |
| Intangibles | 4,298,000 | 4,298,000 | 4,298,000 | 4,300,000 | 4,328,000 |
| Other Non-Current Assets | 6,137,000 | 6,013,000 | 5,784,000 | 5,640,000 | 5,451,000 |
| TOTAL | $38,324,000 | $37,787,000 | $37,288,000 | $37,005,000 | $35,255,000 |
| Total Assets | $46,148,000 | $44,765,000 | $44,707,000 | $43,546,000 | $41,536,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,109,000 | 1,819,000 | 2,602,000 | 2,704,000 | 1,755,000 |
| Accounts payable and accrued liabilities | 2,358,000 | 2,604,000 | 2,558,000 | 1,929,000 | 2,304,000 |
| Accrued Expenses | 564,000 | 518,000 | 731,000 | 619,000 | 621,000 |
| TOTAL | $9,522,000 | $8,438,000 | $9,038,000 | $8,084,000 | $7,052,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,164,000 | 15,479,000 | 15,816,000 | 15,776,000 | 15,249,000 |
| aiOther Non-Current Liabilities | 5,578,000 | 5,437,000 | 4,702,000 | 4,442,000 | 3,634,000 |
| TOTAL | $26,098,000 | $25,751,000 | $25,159,000 | $24,924,000 | $23,541,000 |
| Total Liabilities | $35,620,000 | $34,189,000 | $34,197,000 | $33,008,000 | $30,593,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 662,879 | 660,455 | 653,061 | 650,513 | 648,829 |
| Common Shares | 10,358,000 | 10,281,000 | 10,111,000 | 10,052,000 | 9,988,000 |
| Retained earnings | 1,443,000 | 1,320,000 | 1,281,000 | 1,054,000 | 1,437,000 |
| Other shareholders' equity | -1,357,000 | -1,107,000 | -945,000 | -629,000 | -542,000 |
| TOTAL | $10,528,000 | $10,576,000 | $10,510,000 | $10,538,000 | $10,943,000 |
| Total Liabilities And Equity | $46,148,000 | $44,765,000 | $44,707,000 | $43,546,000 | $41,536,000 |