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Property, plant and
equipment
$8,264,972K
Other
$213,078K
Environmental allowances
$112,376K
Investments
$121,177K
Regulatory assets
$297,218K
Goodwill
$345,736K
Net property, plant
and equipment
$5,960,185K
Prepayments and other
current assets
$40,768K
Current environmental
allowances
$26,194K
Inventories
$39,052K
Current regulatory
assets
$179,579K
Receivables, net
$258,631K
Cash, cash
equivalents and restricted...
$28,212K
Less accumulated
depreciation and...
$2,304,787K
Total noncurrent
assets
$7,049,770K
Total current assets
$572,436K
Total assets
$7,622,206K
Total liabilities and
stockholders' equity
$7,622,206K
Total stockholders'
equity
$2,772,917K
Total noncurrent
liabilities
$4,164,066K
Total current
liabilities
$685,223K
Accumulated other
comprehensive loss
-$16,715K
Retained earnings
$1,108,894K
Other paid-in capital
$1,476,355K
Common stock
authorized - 500,000,000...
$204,383K
Other
$182,261K
Environmental obligations
$108,448K
Asset retirement
obligations
$431,587K
Regulatory liabilities
$472,329K
Deferred income taxes
$437,286K
Long-term debt
$2,532,155K
Other accrued
liabilities
$110,917K
Current environmental
obligations
$24,086K
Accrued compensation
$34,666K
Dividends payable
$28,614K
Taxes payable
$44,686K
Regulatory liabilities due
within one year
$148,584K
Accounts payable
$148,970K
Long-term debt due within
one year
$144,700K
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Balance Sheet
source: myfinsight.com
MDU RESOURCES GROUP INC (MDU)
MDU RESOURCES GROUP INC (MDU)