Utilities: Utilities

Energy Company of Minas Gerais (CIG: NYSE)

$11.53 0.18 | 1.59%
05/22/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 1.21B 1.54B 1.76B 2.24B
Receivables 2.63B 1.68B 1.85B 1.81B
Inventories 33.13M 29.00M 24.24M 0.00
Other Current Assets 639.71M 1.14B 954.36M 418.46M
Total Current Assets 5.84B 4.58B 4.78B 4.52B
Property, Plant & Equipment, Gross 10.27B 11.11B 11.40B 15.84B
Accumulated Depreciation & Depletion 5.98B 6.46B 6.53B 7.90B
Property, Plant & Equipment, Net 4.29B 4.65B 4.87B 7.95B
Intangibles 2.18B 2.83B 2.84B 143.88M
Other Non-Current Assets 7.55B 6.91B 6.29B 3.45B
Total Non-Current Assets 14.02B 15.48B 15.06B 11.86B
Liabilities & Shareholder Equity
Total Assets 19.87B 20.06B 19.84B 16.37B
Accounts Payable 854.08M 638.99M 662.85M 564.63M
Short Term Debt 3.67B 4.20B 1.30B 2.24B
Other Current Liabilities 540.32M 780.22M 866.85M 1.09B
Total Current Liabilities 6.97B 6.53B 3.79B 4.23B
Long Term Debt 4.42B 4.27B 6.52B 3.07B
Deferred Income Taxes 0.00 662.62M 629.73M 123.82M
Other Non-Current Liabilities 2.44B 2.28B 2.12B 2.97B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 7.03B 7.22B 9.27B 6.16B
Total Liabilities 14.00B 13.75B 13.05B 10.40B
Preferred Stock Equity 0.00 0.00 0.00 937.24M
Common Stock Equity 5.87B 6.31B 6.79B 5.04B
Common Par 0.00 1.83B 2.02B 729.73M
Additional Paid In Capital 2.08B 2.12B 15.97M 1.82B
Cumulative Translation Adjustment 0.00 0.00 -591.30K 0.00
Retained Earnings 0.00 1.77B 0.00 2.75B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 3.79B 583.15M 4.75B -262.54M
Total Capitalization 10.28B 10.58B 13.30B 9.05B
Total Equity 5.87B 6.31B 6.79B 5.97B
Total Liabilities & Stock Equity 19.87B 20.06B 19.84B 16.37B
Total Common Shares Outstanding 853.02M 853.02M 853.02M 852.73M
Preferred Shares 480.18M 384.14M 384.14M 349.02M
Treasury Shares 0.00 0.00 820.79K 0.00
Basic Weighted Shares Outstanding 962.26M 962.67M 962.26M 962.35M
Diluted Weighted Shares Outstanding 962.26M 962.67M 962.26M 966.54M
Number of Employees 7880 8706 8407 9390
Number of Part-Time Employees 488 350 452 356

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