Utilities: Utilities

Energy Company of Minas Gerais (CIG: NYSE)

$17.01 0.02 | 0.12%
06/04/12 - 04:02 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 1.53B 1.80B 2.24B 844.34M
Receivables 1.68B 1.88B 1.81B 1.24B
Inventories 28.95M 24.70M 0.00 11.58M
Other Current Assets 1.14B 972.29M 418.77M 455.83M
Total Current Assets 4.57B 4.87B 4.52B 2.67B
Property, Plant & Equipment, Gross 11.09B 11.61B 15.85B 11.50B
Accumulated Depreciation & Depletion 6.45B 6.65B 7.90B 5.62B
Property, Plant & Equipment, Net 4.64B 4.96B 7.95B 5.89B
Intangibles 2.82B 2.89B 143.99M 119.21M
Other Non-Current Assets 6.90B 6.41B 3.46B 1.66B
Total Non-Current Assets 15.45B 15.34B 11.86B 7.96B
Liabilities & Shareholder Equity
Total Assets 20.03B 20.21B 16.38B 10.63B
Accounts Payable 637.98M 675.30M 565.05M 505.57M
Short Term Debt 4.19B 1.33B 2.24B 513.29M
Other Current Liabilities 778.98M 883.13M 1.10B 925.81M
Total Current Liabilities 6.52B 3.86B 4.24B 2.10B
Long Term Debt 4.27B 6.64B 3.08B 2.28B
Deferred Income Taxes 661.57M 641.57M 123.91M 63.46M
Other Non-Current Liabilities 2.28B 2.16B 2.97B 2.19B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 7.21B 9.44B 6.17B 4.53B
Total Liabilities 13.73B 13.30B 10.41B 6.62B
Preferred Stock Equity 0.00 0.00 937.93M 551.46M
Common Stock Equity 6.30B 6.91B 5.04B 3.45B
Common Par 1.83B 2.06B 730.27M 429.67M
Additional Paid In Capital 2.12B 16.27M 1.82B 1.36B
Cumulative Translation Adjustment 0.00 -602.41K 0.00 0.00
Retained Earnings 1.77B 0.00 2.76B 1.97B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 582.23M 4.84B -262.74M -304.89M
Total Capitalization 10.56B 13.55B 9.06B 6.28B
Total Equity 6.30B 6.91B 5.98B 4.00B
Total Liabilities & Stock Equity 20.03B 20.21B 16.38B 10.63B
Total Common Shares Outstanding 853.02M 853.02M 809.11M 682.12M
Preferred Shares 384.14M 384.14M 349.02M 279.17M
Treasury Shares 0.00 727.30K 0.00 0.00
Basic Weighted Shares Outstanding 853.02M 852.65M 852.73M 682.13M
Diluted Weighted Shares Outstanding 853.02M 852.65M 856.44M 685.96M
Number of Employees 8706 8407 9390 10422
Number of Part-Time Employees 350 452 356 0

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