Utilities: Utilities

Southwest Gas Holdings Inc (SWX: NYSE)

$73.76 -0.65 | -0.87%
06/22/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 28.07M 36.00M 39.57M 41.08M
Receivables 361.35M 389.21M 355.72M 292.17M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 143.90M 132.97M 211.32M 161.43M
Total Current Assets 533.31M 558.17M 606.61M 494.67M
Property, Plant & Equipment, Gross 6.30B 5.98B 5.63B 5.35B
Accumulated Depreciation & Depletion 2.17B 2.08B 1.97B 1.87B
Property, Plant & Equipment, Net 4.13B 3.89B 3.66B 3.49B
Intangibles 139.98M 126.14M 143.16M 17.81M
Other Non-Current Assets 775.87M 783.28M 800.69M 567.31M
Total Non-Current Assets 5.05B 4.80B 4.60B 4.07B
Liabilities & Shareholder Equity
Total Assets 5.58B 5.36B 5.21B 4.57B
Accounts Payable 184.67M 164.86M 167.99M 183.51M
Short Term Debt 50.10M 37.48M 24.19M 11.11M
Other Current Liabilities 393.61M 332.71M 277.94M 239.55M
Total Current Liabilities 628.38M 535.04M 470.12M 434.16M
Long Term Debt 1.55B 1.55B 1.63B 1.38B
Deferred Income Taxes 840.65M 769.45M 723.69M 674.41M
Other Non-Current Liabilities 900.84M 910.67M 896.85M 662.88M
Minority Interest 1.01M 1.11M 22.00K -447.00K
Total Non-Current Liabilities 3.29B 3.23B 3.25B 2.72B
Total Liabilities 3.92B 3.76B 3.72B 3.15B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.66B 1.59B 1.49B 1.41B
Common Par 49.11M 49.01M 48.15M 47.99M
Additional Paid In Capital 903.12M 896.45M 851.38M 840.52M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 759.26M 699.22M 639.16M 567.71M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -48.01M -50.27M -50.17M -41.70M
Total Capitalization 3.21B 3.15B 3.12B 2.80B
Total Equity 1.66B 1.59B 1.49B 1.41B
Total Liabilities & Stock Equity 5.58B 5.36B 5.21B 4.57B
Total Common Shares Outstanding 47.48M 47.38M 46.52M 46.36M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 47.47M 46.99M 46.49M 46.32M
Diluted Weighted Shares Outstanding 47.81M 47.38M 46.94M 46.76M
Number of Employees 2247 5876 6232 5980
Number of Part-Time Employees 0 0 0 0

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