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Utility plant$6,182,880K (9.86%↑ Y/Y)Other$364,833K (18.93%↑ Y/Y)Regulatory assets$334,709K (-7.00%↓ Y/Y)Goodwill$37,063K (0.00%↑ Y/Y)Short-term regulatoryassets$91,122K (44.25%↑ Y/Y)Customers, net$72,315K (-4.14%↓ Y/Y)Accrued and unbilledrevenue, net$56,695K (7.37%↑ Y/Y)Other, net$48,327K (71.93%↑ Y/Y)Restricted cash$45,697K (0.18%↑ Y/Y)Cash and cashequivalents$43,445K (-14.04%↓ Y/Y)Taxes, prepaidexpenses, and other assets$31,250K (20.06%↑ Y/Y)Materials and supplies$18,334K (-7.77%↓ Y/Y)Net utility plant$4,811,174K (10.99%↑ Y/Y)Total other assets$736,605K (4.67%↑ Y/Y)Total current assets$407,185K (12.61%↑ Y/Y)Less accumulateddepreciation and...$1,371,706K (6.06%↑ Y/Y)Total assets$5,954,964K (10.28%↑ Y/Y)Total capitalizationand liabilities$5,954,964K (10.28%↑ Y/Y)Total capitalization$3,282,040K (18.86%↑ Y/Y)Regulatory liabilities$903,905K (6.89%↑ Y/Y)Total currentliabilities$580,670K (-15.36%↓ Y/Y)Deferred income taxes$466,636K (10.37%↑ Y/Y)Contributions in aid ofconstruction$305,106K (3.47%↑ Y/Y)Advances forconstruction$211,191K (1.67%↑ Y/Y)Other long-termliabilities$110,225K (10.96%↑ Y/Y)Pension$95,191K (15.85%↑ Y/Y)Total equity$1,810,092K (9.22%↑ Y/Y)Long-term debt, net$1,471,948K (33.32%↑ Y/Y)Short-term borrowings$205,000K (-43.06%↓ Y/Y)Accounts payable$201,432K (20.65%↑ Y/Y)Short-term regulatoryliabilities$94,248K (434.26%↑ Y/Y)Other accruedliabilities$62,541K (9.78%↑ Y/Y)Accrued interest$13,115K (46.05%↑ Y/Y)Accrued other taxes$3,744K (22.15%↑ Y/Y)Current maturities oflong-term debt, net$590K (-99.19%↓ Y/Y)Accumulated othercomprehensive loss-$13,152K (-90.36%↓ Y/Y)Additional paid-in capital$1,070,262K (10.47%↑ Y/Y)Retained earnings$749,745K (8.29%↑ Y/Y)Noncontrolling interest$2,619K (7.20%↑ Y/Y)Common stock, 0.01 parvalue 136,000 shares...$618K (3.69%↑ Y/Y)
Balance Sheet

CALIFORNIA WATER SERVICE GROUP (CWT)

CALIFORNIA WATER SERVICE GROUP (CWT)

source: myfinsight.com