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NiSource Inc (NI)

NiSource Inc (NI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-1988 12-1987 09-1987 06-1987 03-1987
Assets
Current Assets
Cash & Cash Equivalents 5,539 8,330 5,844 5,539 4,748
Marketable Securities 30,957 18,390 143,869 30,957 12,635
Receivables 212,532 53,411 68,071 212,532 219,731
Inventories 153,756 163,690 157,366 153,756 192,064
Other current assets 25,556 23,435 24,359 25,556 44,489
TOTAL $428,340 $267,256 $399,509 $428,340 $473,667
Non-Current Assets
PPE Net 4,345,907 4,398,271 4,373,717 4,345,907 4,325,588
Investments And Advances 9,632 1,510 1,801 9,632 3,723
Other Non-Current Assets 123,333 158,475 156,148 123,333 124,373
TOTAL $4,478,872 $4,558,256 $4,531,666 $4,478,872 $4,453,684
Total Assets $3,767,605 $3,620,501 $3,758,278 $3,767,605 $3,821,690
Liabilities
Current Liabilities
Short Term Debt 201,003 12,178 206,440 201,003 18,178
Accounts payable and accrued liabilities 121,719 103,647 92,407 121,719 126,300
Accrued Expenses 136,873 109,490 102,434 136,873 79,373
TOTAL $489,337 $419,742 $444,022 $489,337 $487,481
Non-Current Liabilities
Long Term Debt 1,336,714 1,311,997 1,382,693 1,336,714 1,401,326
aiOther Non-Current Liabilities 6,456 5,315 5,316 6,456 4,299
TOTAL $2,019,940 $2,007,146 $2,071,067 $2,019,940 $2,075,860
Total Liabilities $2,509,277 $2,426,888 $2,515,089 $2,509,277 $2,563,341
Shareholders' Equity
Common Shares 859,490 859,775 859,491 859,490 859,184
Retained earnings 123,693 137,592 126,248 123,693 102,378
Other shareholders' equity 270,266 185,197 250,173 270,266 296,787
TOTAL $1,258,328 $1,193,613 $1,243,189 $1,258,328 $1,258,349
Total Liabilities And Equity $3,767,605 $3,620,501 $3,758,278 $3,767,605 $3,821,690
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