Utilities: Utilities

Sempra Energy (SRE: NYSE)

$113.33 -1.6 | -1.39%
07/24/17 - 04:05 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 349.00M 403.00M 570.00M 904.00M
Receivables 1.39B 1.28B 1.24B 1.52B
Inventories 258.00M 298.00M 396.00M 287.00M
Other Current Assets 1.11B 907.00M 1.98B 1.28B
Total Current Assets 3.11B 2.89B 4.18B 4.00B
Property, Plant & Equipment, Gross 43.62B 38.20B 35.41B 34.41B
Accumulated Depreciation & Depletion 10.69B 10.16B 9.51B 8.95B
Property, Plant & Equipment, Net 32.93B 28.04B 25.90B 25.46B
Intangibles 2.91B 1.22B 1.35B 1.45B
Other Non-Current Assets 8.83B 9.00B 8.22B 6.34B
Total Non-Current Assets 44.68B 38.26B 35.47B 33.25B
Liabilities & Shareholder Equity
Total Assets 47.79B 41.15B 39.65B 37.24B
Accounts Payable 1.49B 1.29B 1.35B 1.22B
Short Term Debt 2.69B 1.53B 2.20B 1.69B
Other Current Liabilities 1.75B 1.79B 1.51B 1.46B
Total Current Liabilities 5.93B 4.61B 5.07B 4.37B
Long Term Debt 14.43B 13.13B 12.09B 11.25B
Deferred Income Taxes 3.75B 3.16B 3.04B 2.80B
Other Non-Current Liabilities 8.44B 7.67B 7.36B 6.97B
Minority Interest 149.00M 99.00M 101.00M 87.00M
Total Non-Current Liabilities 28.91B 24.73B 23.26B 21.87B
Total Liabilities 34.84B 29.34B 28.32B 26.24B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 12.95B 11.81B 11.33B 11.01B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 2.98B 2.62B 2.48B 2.41B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 10.72B 9.99B 9.34B 8.83B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -748.00M -806.00M -497.00M -228.00M
Total Capitalization 27.38B 24.94B 23.41B 22.26B
Total Equity 12.95B 11.81B 11.33B 11.01B
Total Liabilities & Stock Equity 47.79B 41.15B 39.65B 37.24B
Total Common Shares Outstanding 250.00M 248.30M 246.00M 244.00M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 250.22M 248.25M 245.89M 243.86M
Diluted Weighted Shares Outstanding 251.16M 250.92M 250.66M 249.33M
Number of Employees 16575 17387 17046 17122
Number of Part-Time Employees 0 0 0 0

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