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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$7,092K

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Cash Flow
2025-12-31
Operating revenues
658,073
Supply costs
146,885
Other operation
47,041
Administrative and general
102,811
Depreciation and amortization expense
47,784
Maintenance
21,663
Property and other taxes
28,008
Golden State Water Company-Water Service Utility Operations
0
Bear Valley Electric Service Inc-Electric Service Utility Operations
0
American States Utility Services-Contracted Services
60,606
Reportable Legal Entities
60,606
Intersegment Elimination-Parent Company
0
Asus construction
60,606
Operating income
203,275
Interest expense
46,776
Interest income
5,650
Bear Valley Electric Service Inc-Electric Service Utility Operations-Reportable Legal Entities
0
American States Utility Services-Contracted Services-Reportable Legal Entities
0
Reportable Legal Entities
5,511
Intersegment Elimination-Parent Company
0
Unrealized Gain Loss On Investments
5,511
(gain) loss on investments held in a trust-Golden State Water Company-Reportable Legal Entities-Water Service Utility Operations
5,511
Income tax benefit
39,356
Other segment item, income (expense)
-2,138
Net income
130,442
Depreciation and amortization
48,873
Provision for doubtful accounts
2,350
Deferred income taxes and investment tax credits
3,600
Stock-based compensation expense
3,559
(gain) loss on investments held in a trust
5,511
Other net
414
Accounts receivable customers
2,978
Unbilled receivable
-3,991
Other receivables
-312
Unbilled receivable
-2,426
Materials and supplies
1,266
Prepayments and other assets
-1,379
Contract assets
9,859
Regulatory assets/liabilities
-46,124
Accounts payable
7,582
Income taxes receivable/payable
753
Contract liabilities
6,073
Accrued pension and other post-retirement benefits
-1,954
Other liabilities
-5,752
Net cash provided (used)
229,730
Capital expenditures
236,822
Other investing activities
719
Net cash provided (used)
-237,541
Proceeds from issuance of common shares, net of issuance costs
67,061
Receipt of advances for and contributions in aid of construction
13,981
Refunds on advances for construction
5,833
Repayments of long-term debt
454
Proceeds from the issuance of long-term debt, net of issuance costs
149,206
Net changes in notes payable to banks
-148,000
Dividends paid
74,658
Other financing activities
1,329
Net cash provided (used)
-26
Net change in cash and cash equivalents
-7,837
Cash and cash equivalents at beginning of period
26,661
Cash and cash equivalents at end of period
18,824
Unit: Thousand (K) dollars

Time Plot

Show the time plot by selecting a row from the table.

AMERICAN STATES WATER CO (AWR)

AMERICAN STATES WATER CO (AWR)