Utilities: Utilities

Enersis SA (ENI: NYSE)

$17.56 0.13 | 0.75%
05/22/13 - 04:03 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 1.75B 2.35B 2.01B 2.24B
Receivables 1.84B 1.95B 2.21B 2.50B
Inventories 170.30M 150.06M 130.94M 111.01M
Other Current Assets 216.08M 139.55M 229.66M 191.87M
Total Current Assets 4.80B 4.86B 4.89B 5.07B
Property, Plant & Equipment, Gross 26.04B 24.29B 24.08B 22.57B
Accumulated Depreciation & Depletion 11.26B 10.34B 9.97B 9.04B
Property, Plant & Equipment, Net 14.78B 13.95B 14.11B 13.53B
Intangibles 2.45B 2.83B 3.04B 2.85B
Other Non-Current Assets 1.61B 1.24B 1.11B 733.69M
Total Non-Current Assets 22.37B 21.58B 22.30B 20.97B
Liabilities & Shareholder Equity
Total Assets 27.17B 26.45B 27.18B 26.04B
Accounts Payable 2.77B 2.68B 2.87B 1.92B
Short Term Debt 1.36B 0.00 0.00 1.42B
Other Current Liabilities 725.62M 2.06B 2.15B 977.45M
Total Current Liabilities 4.86B 4.74B 5.03B 4.33B
Long Term Debt 5.48B 6.33B 6.38B 6.38B
Deferred Income Taxes 1.06B 979.10M 1.16B 1.13B
Other Non-Current Liabilities 1.56B 1.12B 993.46M 1.46B
Minority Interest 1.05B 957.21M 1.28B 1.28B
Total Non-Current Liabilities 14.37B 14.21B 14.34B 14.78B
Total Liabilities 19.23B 18.95B 19.37B 19.10B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 7.94B 7.50B 7.81B 6.93B
Common Par 0.00 0.00 5.90B 0.00
Additional Paid In Capital 6.09B 5.75B 331.81M 5.88B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 4.94B 4.30B 4.40B 3.97B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -3.08B -2.54B -2.83B -2.92B
Total Capitalization 13.43B 13.83B 14.19B 13.32B
Total Equity 7.94B 7.50B 7.81B 6.93B
Total Liabilities & Stock Equity 27.17B 26.45B 27.18B 26.04B
Total Common Shares Outstanding 653.02M 653.02M 653.02M 653.02M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 653.02M 653.02M 653.02M 653.02M
Diluted Weighted Shares Outstanding 653.02M 653.02M 653.02M 653.02M
Number of Employees 11087 10844 11470 11623
Number of Part-Time Employees 286 0 0 0

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