Sempra (SRE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,043,000 | 1,528,000 | 521,000 | 572,000 | 242,000 |
| Receivables | 1,454,000 | 1,638,000 | 1,613,000 | 1,273,000 | 1,022,000 |
| Inventories | 357,000 | 270,000 | 408,000 | 398,000 | 249,000 |
| Income taxes - deferred | 76,000 | 28,000 | 148,000 | N/A | N/A |
| Other current assets | 731,000 | 659,000 | 1,005,000 | 835,000 | 527,000 |
| TOTAL | $3,661,000 | $4,123,000 | $3,695,000 | $3,078,000 | $2,040,000 |
| Non-Current Assets | |||||
| PPE Net | 25,171,000 | 25,458,000 | 25,191,000 | 24,990,000 | 24,597,000 |
| Investments And Advances | 1,466,000 | 1,519,000 | 1,516,000 | 1,585,000 | 1,639,000 |
| Intangibles | 1,473,000 | 1,547,000 | 1,547,000 | 1,550,000 | 1,508,000 |
| Other Non-Current Assets | 5,249,000 | 4,626,000 | 4,550,000 | 4,187,000 | 4,418,000 |
| TOTAL | $33,359,000 | $33,150,000 | $32,804,000 | $32,312,000 | $32,162,000 |
| Total Assets | $37,020,000 | $37,273,000 | $36,499,000 | $35,390,000 | $34,202,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,050,000 | 2,143,000 | 1,271,000 | 1,293,000 | 1,411,000 |
| Accounts payable and accrued liabilities | 1,073,000 | 990,000 | 1,110,000 | 1,096,000 | 1,012,000 |
| Accrued Expenses | 235,000 | 217,000 | 337,000 | 273,000 | 222,000 |
| TOTAL | $4,725,000 | $5,189,000 | $4,258,000 | $4,349,000 | $4,434,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,530,000 | 10,680,000 | 11,621,000 | 11,193,000 | 10,315,000 |
| aiOther Non-Current Liabilities | 6,697,000 | 6,824,000 | 6,673,000 | 6,648,000 | 6,646,000 |
| TOTAL | $20,747,000 | $20,823,000 | $21,558,000 | $20,545,000 | $19,475,000 |
| Total Liabilities | $25,472,000 | $26,012,000 | $25,816,000 | $24,894,000 | $23,909,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 488,497 | 487,155 | 486,582 | 483,703 | 483,399 |
| Common Shares | 2,366,000 | 2,334,000 | 2,217,000 | 2,178,000 | 2,164,000 |
| Retained earnings | 8,557,000 | 8,466,000 | 8,441,000 | 8,293,000 | 8,171,000 |
| Other shareholders' equity | 605,000 | 441,000 | 5,000 | 5,000 | -62,000 |
| TOTAL | $11,548,000 | $11,261,000 | $10,683,000 | $10,496,000 | $10,293,000 |
| Total Liabilities And Equity | $37,020,000 | $37,273,000 | $36,499,000 | $35,390,000 | $34,202,000 |