National Fuel Gas Company (NFG)
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Fiscal Year End Date: 09/30
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 57,541 | 76,912 | 79,599 | 76,387 | 51,421 |
| Marketable Securities | 8,612 | N/A | N/A | N/A | N/A |
| Receivables | 129,825 | 209,840 | 287,871 | 203,477 | 136,604 |
| Inventories | 104,027 | 66,209 | 47,976 | 91,615 | 121,951 |
| Income taxes - deferred | 43,105 | N/A | N/A | N/A | N/A |
| Other current assets | 26,129 | 18,958 | 67,138 | 99,334 | 50,545 |
| TOTAL | $404,603 | $401,537 | $528,028 | $504,126 | $407,381 |
| Non-Current Assets | |||||
| PPE Net | 3,006,764 | 2,998,235 | 3,011,367 | 3,020,513 | 2,991,048 |
| Investments And Advances | 16,444 | 16,064 | 15,780 | 15,988 | 16,425 |
| Intangibles | 51,470 | 53,239 | 53,904 | 54,570 | 55,140 |
| Other Non-Current Assets | 238,322 | 269,193 | 237,542 | 244,830 | 249,066 |
| TOTAL | $3,313,000 | $3,336,731 | $3,318,593 | $3,335,901 | $3,311,679 |
| Total Assets | $3,717,603 | $3,738,268 | $3,846,621 | $3,840,027 | $3,719,060 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 14,260 | 114,110 | 114,020 | 242,206 | 241,731 |
| Accounts payable and accrued liabilities | 119,133 | 138,139 | 160,002 | 174,194 | 119,255 |
| TOTAL | $455,454 | $519,950 | $648,195 | $634,572 | $549,965 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,133,317 | 1,136,773 | 1,140,218 | 1,144,094 | 1,147,779 |
| aiOther Non-Current Liabilities | 299,323 | 379,146 | 373,701 | 386,446 | 376,947 |
| TOTAL | $2,008,448 | $1,980,556 | $1,973,912 | $2,026,891 | $2,031,705 |
| Total Liabilities | $2,463,902 | $2,500,506 | $2,622,107 | $2,661,463 | $2,581,670 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 83,179 | 82,575 | 82,084 | 81,772 | 81,601 |
| Common Shares | 82,990 | 82,376 | 81,932 | 81,653 | 81,438 |
| Retained earnings | 718,926 | 734,382 | 724,855 | 669,894 | 642,690 |
| Other shareholders' equity | -54,775 | -75,345 | -71,313 | -56,664 | -65,537 |
| TOTAL | $1,253,701 | $1,237,762 | $1,224,514 | $1,178,564 | $1,137,390 |
| Total Liabilities And Equity | $3,717,603 | $3,738,268 | $3,846,621 | $3,840,027 | $3,719,060 |