Utilities: Utilities

Energy Company of Parana (ELP: NYSE)

$17.74 -0.31 | -1.72%
05/24/13 - 04:01 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 45.89M 563.35M 1.06B 972.29M
Receivables 1.16B 1.02B 934.25M 29.98M
Inventories 60.81M 55.74M 71.80M 53.99M
Other Current Assets 36.99M 36.80M 72.67M 1.09B
Total Current Assets 2.29B 1.99B 2.46B 2.19B
Property, Plant & Equipment, Gross 4.00B 7.86B 4.16B 7.23B
Accumulated Depreciation & Depletion 162.31M 3.99B 215.05M 2.92B
Property, Plant & Equipment, Net 3.84B 3.87B 3.94B 4.32B
Intangibles 874.30M 924.59M 1.03B 75.50M
Other Non-Current Assets 3.02B 3.08B 2.83B 1.14B
Total Non-Current Assets 8.04B 8.28B 8.10B 5.74B
Liabilities & Shareholder Equity
Total Assets 10.33B 10.27B 10.56B 7.93B
Accounts Payable 793.80M 618.09M 437.55M 69.45M
Short Term Debt 133.50M 62.55M 416.42M 77.90M
Other Current Liabilities 260.45M 285.20M 527.87M 776.53M
Total Current Liabilities 1.39B 1.11B 1.50B 1.06B
Long Term Debt 1.46B 1.11B 757.44M 881.36M
Deferred Income Taxes 300.08M 498.26M 524.61M 42.99M
Other Non-Current Liabilities 1.10B 1.08B 1.10B 743.03M
Minority Interest 12.59M 10.29M 13.29M 13.45M
Total Non-Current Liabilities 2.99B 2.81B 2.54B 1.81B
Total Liabilities 4.37B 3.92B 4.04B 2.87B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 5.96B 6.35B 6.52B 5.06B
Common Par 3.37B 0.00 0.00 2.56B
Additional Paid In Capital 31.41M 3.76B 4.10B 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 278.30M 1.81B 1.50B 2.02B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 2.28B 782.41M 922.14M 480.56M
Total Capitalization 7.42B 7.46B 7.28B 5.94B
Total Equity 5.96B 6.35B 6.52B 5.06B
Total Liabilities & Stock Equity 10.33B 10.27B 10.56B 7.93B
Total Common Shares Outstanding 273.66M 273.66M 273.66M 273.66M
Preferred Shares 128.62M 128.62M 128.62M 128.62M
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 273.66M 273.66M 145.03M 273.66M
Diluted Weighted Shares Outstanding 273.66M 273.66M 145.03M 273.66M
Number of Employees 9629 9545 9041 8560
Number of Part-Time Employees 0 0 0 0

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