Southern California Gas SOCGP Balance Sheet (2010-2011)

OTC SOCGP
$31.10 +0.00 (+0.00%)
At close: Aug 17, 2026 · 4:00 PM EDT
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Balance Sheet Dec2010 Dec2011
Assets
Current Assets
Cash & Equivalents (Quarter) 0.91B0.25B
Short-term Investments (Quarter) 0.08B0.09B
Cash & Current Investments (Quarter) 0.99B0.34B
Receivables - Net (Quarter) 0.89B1.20B
Receivables - Other (Quarter) 0.03B0.07B
Receivables (Quarter) 0.93B1.26B
Inventory (Quarter) 0.26B0.35B
Current Deferred Tax Assets (Quarter) 0.07B
Prepaid Assets (Quarter) 0.19B0.14B
Current Assets (Quarter) 3.35B2.33B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 22.83B25.24B
Long-Term Investments (Quarter) 2.16B1.54B
Goodwill (Quarter) 0.09B1.04B
Intangibles (Quarter) 0.45B0.45B
Goodwill & Intangibles (Quarter) 0.45B0.45B
Other Non-Current Assets (Quarter) 0.93B1.06B
Non-Current Assets (Quarter) 26.93B31.02B
Assets (Quarter) 30.28B33.36B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.76B0.98B
Notes Payables (Quarter) 0.16B0.45B
Accumulated Expenses (Quarter) 0.64B0.59B
Other Accumulated Expenses (Quarter) 0.77B0.61B
Short term Debt (Quarter) 0.35B0.45B
Current Leases (Quarter) 0.00B
Current Taxes (Quarter) 0.04B0.02B
Curent Deferred Tax Liability (Quarter) 0.02B0.17B
Total Current Liabilities (Quarter) 3.79B4.16B
Non-Current Liabilities
Non-Current Debt (Quarter) 8.98B10.08B
Non-Current Deffered Revenue (Quarter) 0.05B0.05B
Pension (Quarter) 1.10B1.42B
Minority Interest (Quarter) 0.11B0.38B
Non-Current Deferred Tax Liability (Quarter) 1.56B1.55B
Other Non-Current Liabilities (Quarter) 1.47B1.93B
Total Non-Current Liabilities (Quarter) 8.20B8.79B
Total Liabilities (Quarter) 30.28B33.36B
Shareholder's Equity
Total Debt (Quarter) 9.33B10.53B
Common Equity (Quarter) 9.24B10.24B
Liabilities and Shareholders Equity (Quarter) 30.28B33.36B
Retained Earnings (Quarter) 7.33B8.22B
Preferred Shares (Quarter) 0.10B0.02B
Treasury Shares (Quarter) 0.00B0.00B