Dominion Energy Inc (D)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 133,000 | 498,000 | 291,000 | 183,000 | 225,000 |
| Receivables | 3,491,000 | 4,418,000 | 3,054,000 | 2,496,000 | 2,253,000 |
| Inventories | 622,000 | 454,000 | 637,000 | 687,000 | 589,000 |
| Other current assets | 2,718,000 | 2,900,000 | 2,496,000 | 1,867,000 | 2,061,000 |
| TOTAL | $7,186,000 | $8,494,000 | $6,825,000 | $5,391,000 | $5,300,000 |
| Non-Current Assets | |||||
| PPE Net | 24,030,000 | 23,046,000 | 22,342,000 | 19,883,000 | 19,334,000 |
| Investments And Advances | 1,491,000 | 1,472,000 | 1,575,000 | 1,652,000 | 1,645,000 |
| Intangibles | 4,328,000 | 4,328,000 | 4,301,000 | 4,544,000 | 4,539,000 |
| Other Non-Current Assets | 5,269,000 | 4,989,000 | 4,955,000 | 4,449,000 | 4,589,000 |
| TOTAL | $35,118,000 | $33,835,000 | $33,173,000 | $30,528,000 | $30,107,000 |
| Total Assets | $42,304,000 | $42,329,000 | $39,998,000 | $35,919,000 | $35,407,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,483,000 | 2,111,000 | 3,318,000 | 3,825,000 | 3,203,000 |
| Accounts payable and accrued liabilities | 2,503,000 | 3,411,000 | 2,310,000 | 1,955,000 | 1,780,000 |
| Accrued Expenses | 589,000 | 611,000 | 606,000 | 613,000 | 550,000 |
| TOTAL | $7,725,000 | $9,309,000 | $8,443,000 | $8,416,000 | $7,641,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,092,000 | 13,707,000 | 12,060,000 | 11,668,000 | 12,374,000 |
| aiOther Non-Current Liabilities | 4,993,000 | 4,663,000 | 5,073,000 | 2,948,000 | 3,057,000 |
| TOTAL | $23,444,000 | $22,642,000 | $21,342,000 | $18,438,000 | $19,068,000 |
| Total Liabilities | $31,169,000 | $31,951,000 | $29,785,000 | $26,854,000 | $26,709,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 646,714 | 621,608 | 618,549 | 614,444 | 556,244 |
| Common Shares | 9,925,000 | 9,129,000 | 9,051,000 | 7,891,000 | 7,835,000 |
| Retained earnings | 1,903,000 | 1,869,000 | 1,561,000 | 1,420,000 | 990,000 |
| Other shareholders' equity | -751,000 | -667,000 | -446,000 | -293,000 | -173,000 |
| TOTAL | $11,135,000 | $10,378,000 | $10,213,000 | $9,065,000 | $8,698,000 |
| Total Liabilities And Equity | $42,304,000 | $42,329,000 | $39,998,000 | $35,919,000 | $35,407,000 |