Utilities: Utilities

Northeast Utilities (NU: NYSE)

$44.47 0.36 | 0.82%
05/17/13 - 04:01 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 45.75M 6.56M 23.40M 26.95M
Receivables 216.04M 180.14M 298.47M 229.33M
Inventories 267.71M 248.96M 244.04M 277.08M
Other Current Assets 1.70B 921.82M 751.83M 734.49M
Total Current Assets 2.23B 1.36B 1.32B 1.27B
Property, Plant & Equipment, Gross 16.61B 13.56B 12.55B 11.68B
Accumulated Depreciation & Depletion 0.00 3.16B 2.98B 2.84B
Property, Plant & Equipment, Net 16.61B 10.40B 9.57B 8.84B
Intangibles 3.52B 287.59M 287.59M 287.59M
Other Non-Current Assets 5.95B 3.60B 3.35B 3.66B
Total Non-Current Assets 26.08B 14.29B 13.20B 12.79B
Liabilities & Shareholder Equity
Total Assets 28.30B 15.65B 14.52B 14.06B
Accounts Payable 764.35M 633.28M 417.28M 457.58M
Short Term Debt 763.34M 331.58M 66.29M 66.29M
Other Current Liabilities 2.12B 982.82M 754.50M 455.54M
Total Current Liabilities 3.64B 1.95B 1.24B 979.41M
Long Term Debt 7.20B 4.73B 4.81B 4.49B
Deferred Income Taxes 3.46B 1.87B 1.69B 1.38B
Other Non-Current Liabilities 4.60B 2.97B 2.85B 3.51B
Minority Interest 7.13M 5.82M -6.16M 0.00
Total Non-Current Liabilities 15.42B 9.69B 9.47B 9.50B
Total Liabilities 19.07B 11.63B 10.71B 10.48B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 9.24B 4.01B 3.81B 3.58B
Common Par 1.66B 980.26M 978.91M 977.28M
Additional Paid In Capital 6.18B 1.80B 1.78B 1.76B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.80B 1.65B 1.45B 1.25B
Treasury Stock -338.62M -346.67M -354.73M -361.60M
Other Equity Adjustments -72.85M -70.69M -43.37M -46.41M
Total Capitalization 16.44B 8.74B 8.63B 8.07B
Total Equity 9.24B 4.01B 3.81B 3.58B
Total Liabilities & Stock Equity 28.30B 15.65B 14.52B 14.06B
Total Common Shares Outstanding 314.05M 177.16M 176.45M 175.62M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 18.46M 18.89M 19.33M 19.71M
Basic Weighted Shares Outstanding 277.21M 177.41M 176.64M 172.57M
Diluted Weighted Shares Outstanding 277.99M 177.80M 176.89M 172.72M
Number of Employees 8842 6063 6182 6078
Number of Part-Time Employees 0 0 0 0

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