Utilities: Utilities

Enersis SA (ENI: NYSE)

$17.38 -0.07 | -0.40%
06/04/12 - 04:02 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 2.35B 2.05B 2.24B 1.19B
Receivables 1.95B 2.26B 2.50B 2.21B
Inventories 150.02M 133.89M 111.03M 163.51M
Other Current Assets 139.51M 234.83M 191.91M 795.19M
Total Current Assets 4.86B 5.00B 5.07B 4.70B
Property, Plant & Equipment, Gross 24.28B 24.62B 22.57B 28.11B
Accumulated Depreciation & Depletion 10.33B 10.19B 9.04B 12.29B
Property, Plant & Equipment, Net 13.94B 14.43B 13.53B 15.82B
Intangibles 2.82B 3.10B 2.85B 207.19M
Other Non-Current Assets 1.23B 1.14B 733.84M 939.46M
Total Non-Current Assets 21.58B 22.80B 20.97B 17.90B
Liabilities & Shareholder Equity
Total Assets 26.44B 27.79B 26.04B 22.60B
Accounts Payable 2.68B 2.93B 1.92B 2.23B
Short Term Debt 0.00 0.00 1.42B 936.06M
Other Current Liabilities 2.06B 2.20B 977.66M 590.19M
Total Current Liabilities 4.74B 5.14B 4.33B 3.96B
Long Term Debt 6.33B 6.52B 6.38B 6.03B
Deferred Income Taxes 978.80M 1.19B 1.13B 196.47M
Other Non-Current Liabilities 1.12B 1.02B 1.46B 833.01M
Minority Interest 956.91M 1.31B 1.28B 1.09B
Total Non-Current Liabilities 14.20B 14.67B 14.78B 12.83B
Total Liabilities 18.94B 19.81B 19.11B 16.79B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 7.50B 7.98B 6.94B 5.80B
Common Par 0.00 6.04B 0.00 0.00
Additional Paid In Capital 5.74B 339.27M 5.88B 4.75B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 4.30B 4.50B 3.97B 769.42M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -2.54B -2.89B -2.92B 283.57M
Total Capitalization 13.82B 14.51B 13.32B 11.84B
Total Equity 7.50B 7.98B 6.94B 5.80B
Total Liabilities & Stock Equity 26.44B 27.79B 26.04B 22.60B
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 11623 11470 11623 12733
Number of Part-Time Employees 0 0 0 0

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