Dominion Energy Inc (D)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 607,000 | 238,000 | 271,000 | 275,000 | 318,000 |
| Receivables | 1,369,000 | 1,433,000 | 1,440,000 | 1,702,000 | 1,633,000 |
| Inventories | 1,348,000 | 1,310,000 | 1,260,000 | 1,227,000 | 1,410,000 |
| Income taxes - deferred | N/A | 288,000 | 517,000 | 673,000 | 800,000 |
| Other current assets | 667,000 | 712,000 | 844,000 | 1,013,000 | 1,287,000 |
| TOTAL | $4,189,000 | $4,123,000 | $4,452,000 | $5,053,000 | $5,615,000 |
| Non-Current Assets | |||||
| PPE Net | 41,554,000 | 39,781,000 | 38,668,000 | 37,226,000 | 36,270,000 |
| Investments And Advances | 1,591,000 | 1,591,000 | 1,377,000 | 1,373,000 | 1,365,000 |
| Intangibles | 3,864,000 | 3,294,000 | 3,294,000 | 3,294,000 | 3,614,000 |
| Other Non-Current Assets | 7,450,000 | 7,810,000 | 8,151,000 | 8,210,000 | 7,463,000 |
| TOTAL | $54,459,000 | $52,476,000 | $51,490,000 | $50,103,000 | $48,712,000 |
| Total Assets | $58,648,000 | $56,599,000 | $55,942,000 | $55,156,000 | $54,327,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,334,000 | 4,083,000 | 3,932,000 | 5,022,000 | 4,150,000 |
| Accounts payable and accrued liabilities | 726,000 | 705,000 | 842,000 | 945,000 | 952,000 |
| Accrued Expenses | 515,000 | 553,000 | 527,000 | N/A | 566,000 |
| TOTAL | $8,119,000 | $6,746,000 | $6,736,000 | $8,021,000 | $7,198,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 23,468,000 | 23,245,000 | 23,054,000 | 21,353,000 | 21,805,000 |
| aiOther Non-Current Liabilities | 6,036,000 | 5,775,000 | 5,719,000 | 5,785,000 | 5,917,000 |
| TOTAL | $36,927,000 | $36,577,000 | $36,351,000 | $34,719,000 | $35,172,000 |
| Total Liabilities | $45,046,000 | $43,323,000 | $43,087,000 | $42,740,000 | $42,370,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 596,419 | 595,334 | 594,322 | 589,331 | 588,138 |
| Common Shares | 6,680,000 | 6,606,000 | 6,530,000 | 6,170,000 | 5,876,000 |
| Retained earnings | 6,458,000 | 6,487,000 | 6,278,000 | 6,250,000 | 6,095,000 |
| Other shareholders' equity | 464,000 | 183,000 | 47,000 | -4,000 | -14,000 |
| TOTAL | $13,602,000 | $13,276,000 | $12,855,000 | $12,416,000 | $11,957,000 |
| Total Liabilities And Equity | $58,648,000 | $56,599,000 | $55,942,000 | $55,156,000 | $54,327,000 |