Utilities: Utilities

Southwest Gas Holdings Inc (SWX: NYSE)

$86.35 0.91 | 1.07%
02/24/17 - 09:36 AM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Cash and Equivalents 36.00M 39.57M 41.08M 25.53M
Receivables 389.21M 355.72M 292.17M 268.91M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 132.97M 211.32M 161.43M 163.97M
Total Current Assets 558.17M 606.61M 494.67M 458.42M
Property, Plant & Equipment, Gross 6.41B 5.63B 5.35B 5.09B
Accumulated Depreciation & Depletion 2.31B 1.97B 1.87B 1.75B
Property, Plant & Equipment, Net 4.10B 3.66B 3.49B 3.34B
Intangibles 126.14M 143.16M 17.81M 0.00
Other Non-Current Assets 569.40M 800.69M 567.31M 685.85M
Total Non-Current Assets 4.80B 4.60B 4.07B 4.03B
Liabilities & Shareholder Equity
Total Assets 5.36B 5.21B 4.57B 4.49B
Accounts Payable 164.86M 167.99M 183.51M 155.67M
Short Term Debt 37.48M 24.19M 11.11M 50.14M
Other Current Liabilities 332.71M 277.94M 239.55M 329.32M
Total Current Liabilities 535.04M 470.12M 434.16M 535.13M
Long Term Debt 1.55B 1.63B 1.38B 1.27B
Deferred Income Taxes 769.45M 723.69M 674.41M 616.18M
Other Non-Current Liabilities 910.67M 896.85M 662.88M 759.87M
Minority Interest 1.11M 22.00K -447.00K -692.00K
Total Non-Current Liabilities 3.23B 3.25B 2.72B 2.64B
Total Liabilities 3.76B 3.72B 3.15B 3.18B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.59B 1.49B 1.41B 1.31B
Common Par 49.01M 48.15M 47.99M 47.78M
Additional Paid In Capital 896.45M 851.38M 840.52M 828.78M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 699.22M 639.16M 567.71M 484.37M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -50.27M -50.17M -41.70M -50.74M
Total Capitalization 3.15B 3.12B 2.80B 2.58B
Total Equity 1.59B 1.49B 1.41B 1.31B
Total Liabilities & Stock Equity 5.36B 5.21B 4.57B 4.49B
Total Common Shares Outstanding 47.38M 46.52M 46.36M 46.15M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 46.99M 46.49M 46.32M 46.12M
Diluted Weighted Shares Outstanding 47.38M 46.94M 46.76M 46.55M
Number of Employees 5876 6232 5980 5615
Number of Part-Time Employees 0 0 0 0

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