Utilities: Utilities

Enersis SA (ENI: NYSE)

$13.29 n/a | n/a%
09/02/15 - 04:03 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 2.81B 3.05B 1.75B 2.35B
Receivables 2.81B 2.05B 1.84B 1.95B
Inventories 220.31M 147.79M 170.30M 150.06M
Other Current Assets 316.06M 269.03M 216.08M 139.55M
Total Current Assets 6.49B 7.40B 4.80B 4.86B
Property, Plant & Equipment, Gross 23.60B 24.86B 26.04B 24.29B
Accumulated Depreciation & Depletion 10.01B 10.73B 11.26B 10.34B
Property, Plant & Equipment, Net 13.59B 14.12B 14.78B 13.95B
Intangibles 1.93B 2.23B 2.45B 2.83B
Other Non-Current Assets 1.62B 2.07B 1.61B 1.24B
Total Non-Current Assets 19.78B 21.43B 22.37B 21.58B
Liabilities & Shareholder Equity
Total Assets 26.27B 28.84B 27.17B 26.45B
Accounts Payable 4.01B 3.09B 2.77B 2.68B
Short Term Debt 690.14M 1.72B 1.35B 1.29B
Other Current Liabilities 567.60M 856.10M 730.60M 762.98M
Total Current Liabilities 5.27B 5.66B 4.86B 4.74B
Long Term Debt 5.23B 5.30B 5.48B 6.30B
Deferred Income Taxes 789.30M 751.43M 1.06B 979.10M
Other Non-Current Liabilities 1.13B 956.09M 1.56B 1.15B
Minority Interest 652.78M 864.28M 1.05B 957.21M
Total Non-Current Liabilities 10.77B 11.45B 14.37B 14.21B
Total Liabilities 16.04B 17.12B 19.23B 18.95B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 10.23B 11.72B 7.94B 7.50B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 9.58B 11.07B 6.09B 5.75B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 5.04B 5.35B 4.94B 4.30B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -4.38B -4.70B -3.08B -2.54B
Total Capitalization 15.46B 17.02B 13.43B 13.80B
Total Equity 10.23B 11.72B 7.94B 7.50B
Total Liabilities & Stock Equity 26.27B 28.84B 27.17B 26.45B
Total Common Shares Outstanding 981.86M 981.86M 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 981.86M 904.38M 658.06M 658.06M
Diluted Weighted Shares Outstanding 981.86M 904.38M 658.06M 658.06M
Number of Employees 11881 11214 11087 10844
Number of Part-Time Employees 394 360 286 0
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