Pg&E Balance Sheet (2009-2011) | PCG-PI

Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011
Assets
Current Assets
Cash & Equivalents (Quarter) 0.27B0.34B0.70B0.53B0.26B0.58B0.35B0.56B0.43B
Cash & Current Investments (Quarter) 0.27B0.34B0.70B0.53B0.26B0.58B0.35B0.56B0.43B
Receivables - Net (Quarter) 1.48B1.61B0.86B1.53B0.85B0.99B0.94B0.92B
Receivables - Other (Quarter) 0.75B0.76B0.79B0.79B0.81B
Receivables (Quarter) 1.48B1.61B1.61B1.53B1.60B1.77B1.74B1.74B
Raw Materials (Quarter) 0.20B0.20B0.20B0.20B0.19B0.19B0.20B0.21B
Inventory (Quarter) 0.11B0.14B0.11B0.06B0.14B0.19B0.15B0.08B
Prepaid Assets (Quarter) 0.78B0.64B0.24B0.73B0.73B0.81B0.19B0.25B
Current Deferred Tax Assets (Quarter) 0.00B0.01B
Current Assets (Quarter) 6.43B5.61B5.66B5.62B5.61B5.75B5.54B5.47B
Non-Current Assets
Construction in Progress (Quarter) 1.52B1.77B1.89B1.99B2.15B2.18B1.38B1.37B
Property, Plant & Equipment (Net) (Quarter) 27.60B28.18B28.89B29.38B29.98B30.68B31.45B31.87B
Intangibles (Quarter) 0.11B0.11B
Goodwill & Intangibles (Quarter) 0.11B0.11B
Long-Term Deferred Tax (Quarter) 5.10B5.66B
Other Non-Current Assets (Quarter) 0.46B5.93B5.52B5.60B0.47B5.70B0.61B5.66B
Non-Current Assets (Quarter) 35.77B36.94B37.29B37.92B38.61B39.50B40.48B40.79B
Assets (Quarter) 42.20B42.55B42.95B43.54B44.22B45.25B46.02B46.26B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.86B0.86B0.98B0.88B0.92B0.94B1.13B0.97B
Notes Payables (Quarter) 0.74B0.50B0.83B1.25B1.06B1.08B0.85B1.29B
Accumulated Expenses (Quarter) 0.84B0.79B0.35B0.80B0.84B0.79B0.86B0.52B
Other Accumulated Expenses (Quarter) 1.40B1.49B1.50B1.28B1.24B1.59B1.56B1.45B
Short term Debt (Quarter) 0.25B0.50B0.83B0.84B1.06B0.50B0.85B1.29B
Current Taxes (Quarter) 0.59B0.21B0.27B0.63B0.26B0.08B0.13B
Curent Deferred Tax Liability (Quarter) 0.42B0.17B0.33B0.51B0.40B0.15B0.11B0.08B
Total Current Liabilities (Quarter) 7.43B6.95B6.81B7.78B7.62B7.18B7.18B7.77B
Non-Current Liabilities
Non-Current Debt (Quarter) 9.93B9.84B10.38B9.88B10.18B10.73B10.91B10.29B
Pension (Quarter) 2.18B2.22B1.77B1.97B2.02B2.06B2.23B2.29B
Preferred Stock Liabilities (Quarter) 0.02B
Minority Interest (Quarter) 0.25B0.25B0.25B0.25B0.25B0.25B0.25B0.25B
Non-Current Deferred Tax Liability (Quarter) 3.82B4.32B4.73B4.66B4.64B5.27B5.55B5.72B
Other Non-Current Liabilities (Quarter) 1.54B2.12B1.60B1.60B1.61B1.59B1.58B
Total Non-Current Liabilities (Quarter) 24.57B25.19B25.55B25.14B25.48B26.79B27.31B26.82B
Total Liabilities (Quarter) 32.00B32.39B32.36B33.17B33.35B34.23B34.74B34.84B
Shareholder's Equity
Total Debt (Quarter) 10.19B10.34B11.21B10.72B11.24B11.23B11.76B11.58B
Common Equity (Quarter) 10.20B10.16B10.59B10.37B10.87B11.02B11.28B11.41B
Shareholder's Equity (Quarter) 9.95B10.16B10.33B10.37B11.12B11.02B11.53B11.41B
Liabilities and Shareholders Equity (Quarter) 42.20B42.55B42.95B43.54B44.22B45.25B46.02B46.26B
Retained Earnings (Quarter) -0.21B4.10B-0.16B4.30B-0.23B-0.22B4.61B4.62B
Preferred Shares (Quarter) 0.26B
Treasury Shares (Quarter) 0.00B0.00B
Shares Outstanding (Quarter) 0.37B0.37B0.37B0.37B0.39B0.39B0.40B0.40B