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Property, plant and
equipment
$15,832,704K
Prepaid pension and
post-retirement benefit costs
$182,682K
Other regulatory
assets
$127,061K
Fair value of
derivative financial...
$116,014K
Recoverable future taxes
$96,226K
Deferred charges
$81,332K
Other investments
$65,870K
Other
$9,857K
Goodwill
$5,476K
Unamortized debt expense
$5,307K
Receivables net of allowance
for uncollectible...
$292,548K
Other current assets
$63,943K
Materials and supplies - at
average cost
$53,773K
Unbilled revenue
$52,963K
Cash and temporary
cash investments
$26,596K
Unrecovered purchased gas
costs
$13,005K
Gas stored
underground
$4,768K
Property, plant and
equipment, net, total
$7,930,183K
Total other assets
$689,825K
Total current assets
$507,596K
Less - accumulated
depreciation, depletion and...
$7,902,521K
Total assets
$9,127,604K
Total capitalization
and liabilities
$9,127,604K
Total capitalization
$5,909,381K
Total other
liabilities
$2,398,076K
Total current and
accrued liabilities
$820,147K
Total comprehensive
shareholders equity
$3,824,499K
Long-term debt, net of
current portion and...
$2,084,882K
Deferred income taxes
$1,325,733K
Cost of removal
regulatory liability
$314,865K
Taxes refundable to
customers
$303,199K
Asset retirement
obligations
$228,105K
Other regulatory
liabilities
$116,509K
Other liabilities
$105,924K
Other
post-retirement liabilities
$3,741K
Current portion of
long-term debt
$300,000K
Other accruals and
current liabilities
$242,760K
Accounts payable
$143,180K
Dividends payable
$50,840K
Notes payable to banks
and commercial...
$41,300K
Customer security
deposits
$27,805K
Interest payable on
long-term debt
$13,738K
Amounts payable to
customers
$288K
Fair value of
derivative financial...
$236K
Earnings reinvested in
the business
$2,340,168K
Paid in capital
$1,388,193K
Common stock, 1 par
value authorized -...
$95,027K
Accumulated other
comprehensive income (loss)
$1,111K
Back
Back
Balance Sheet
NATIONAL FUEL GAS CO (NFG)
NATIONAL FUEL GAS CO (NFG)
source: myfinsight.com