Sempra (SRE)
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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 | 325,000 | 803,000 | 455,000 | 420,000 | 522,000 |
| Receivables | 966,000 | 1,055,000 | 969,000 | 709,000 | 679,000 |
| Inventories | 129,000 | 71,000 | 134,000 | 126,000 | 74,000 |
| Income taxes - deferred | 77,000 | 59,000 | 20,000 | 27,000 | N/A |
| Other current assets | 5,226,000 | 5,976,000 | 5,432,000 | 5,182,000 | 5,057,000 |
| TOTAL | $6,723,000 | $7,964,000 | $7,010,000 | $6,464,000 | $6,332,000 |
| Non-Current Assets | |||||
| PPE Net | 7,477,000 | 7,261,000 | 9,318,000 | 6,586,000 | 6,511,000 |
| Investments And Advances | 1,446,000 | 1,370,000 | 1,313,000 | 1,227,000 | 1,201,000 |
| Other Non-Current Assets | 2,577,000 | 2,541,000 | 2,601,000 | 2,896,000 | 3,068,000 |
| TOTAL | $11,500,000 | $11,172,000 | $13,232,000 | $10,709,000 | $10,780,000 |
| Total Assets | $18,223,000 | $19,136,000 | $20,242,000 | $17,173,000 | $17,112,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 515,000 | 617,000 | 851,000 | 868,000 | 707,000 |
| Accounts payable and accrued liabilities | 749,000 | 797,000 | 744,000 | 582,000 | 670,000 |
| TOTAL | $6,995,000 | $8,036,000 | $7,247,000 | $6,865,000 | $6,775,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,214,000 | 4,324,000 | 4,083,000 | 3,876,000 | 3,902,000 |
| aiOther Non-Current Liabilities | 2,293,000 | 2,203,000 | 4,213,000 | 1,807,000 | 1,911,000 |
| TOTAL | $8,197,000 | $8,208,000 | $10,170,000 | $7,581,000 | $7,644,000 |
| Total Liabilities | $15,192,000 | $16,244,000 | $17,417,000 | $14,446,000 | $14,419,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 417,429 | 414,893 | 412,138 | 409,726 | 409,657 |
| Common Shares | 1,502,000 | 1,457,000 | 1,436,000 | 1,435,000 | 1,446,000 |
| Retained earnings | 1,962,000 | 1,898,000 | 1,861,000 | 1,764,000 | 1,665,000 |
| Other shareholders' equity | -433,000 | -463,000 | -472,000 | -472,000 | -418,000 |
| TOTAL | $3,031,000 | $2,892,000 | $2,825,000 | $2,727,000 | $2,693,000 |
| Total Liabilities And Equity | $18,223,000 | $19,136,000 | $20,242,000 | $17,173,000 | $17,112,000 |