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nfg: the balance sheet
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$8,387K
Fair value of
derivative financial...
$39,388K
Prepaid pension and
post-retirement benefit costs
$169,228K
Goodwill
$5,476K
Other investments
$68,346K
Deferred charges
$73,941K
Other regulatory
assets
$135,486K
Unamortized debt expense
$6,236K
Recoverable future taxes
$89,247K
Other current assets
$80,759K
Unrecovered purchased gas
costs
$5,769K
Materials and supplies - at
average cost
$50,545K
Gas stored
underground
$33,468K
Unbilled revenue
$16,219K
Receivables net of allowance
for uncollectible...
$180,801K
Cash and temporary
cash investments
$43,166K
Property, plant and
equipment
$15,406,329K
Total other assets
$595,735K
Total current assets
$410,727K
Property, plant and
equipment, net, total
$7,712,642K
Less accumulated
depreciation, depletion and...
$7,693,687K
Total assets
$8,719,104K
Total capitalization
and liabilities
$8,719,104K
Total other
liabilities
$2,315,875K
Total current and
accrued liabilities
$925,764K
Total capitalization
$5,477,465K
Other liabilities
$112,636K
Asset retirement
obligations
$236,787K
Pension and other
post-retirement liabilities
$5,252K
Other regulatory
liabilities
$121,944K
Cost of removal
regulatory liability
$307,659K
Taxes refundable to
customers
$306,335K
Deferred income taxes
$1,225,262K
Fair value of
derivative financial...
$6,074K
Other accruals and
current liabilities
$174,689K
Customer security
deposits
$29,853K
Customer advances
$17,188K
Interest payable on
long-term debt
$14,393K
Dividends payable
$48,353K
Amounts payable to
customers
$968K
Accounts payable
$184,046K
Current portion of
long-term debt
$300,000K
Notes payable to banks
and commercial...
$150,200K
Long-term debt, net of
current portion and...
$2,382,861K
Total comprehensive
shareholders equity
$3,094,604K
Accumulated other
comprehensive loss
-$59,222K
Earnings reinvested in
the business
$2,012,529K
Paid in capital
$1,050,918K
Common stock, 1 par
value authorized -...
$90,379K
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Balance Sheet
source: myfinsight.com
NATIONAL FUEL GAS CO (NFG)
NATIONAL FUEL GAS CO (NFG)