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swx: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, SWX has $10,328,579K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
10,328,579
12,213,945
Total capitalization and liabilities
10,328,579
12,213,945
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Deferred charges and
other assets
$405,831K
Goodwill
$11,155K
Prepaid and other
current assets
$211,334K
Materials, supplies, and
gas inventories
$91,154K
Deferred purchased gas
costs
$99K
Accrued utility revenue
$51,700K
Accounts receivable, net
of allowances
$110,575K
Cash and cash
equivalents
$778,631K
Construction work in progress
$231,095K
Gas plant
$11,289,621K
Total noncurrent
assets
$416,986K
Total current assets
$1,243,493K
Other property and
investments, net
$172,494K
Net regulated
operations plant
$8,495,606K
Less accumulated
depreciation
$3,025,110K
Total assets
$10,328,579K
Total capitalization
and liabilities
$10,328,579K
Total deferred income
taxes and other...
$2,088,077K
Total current
liabilities
$804,703K
Total capitalization
$7,435,799K
Other deferred
credits and other...
$692,473K
Accumulated removal costs
$490,000K
Deferred income taxes and
investment tax credits, net
$905,604K
Current liabilities
classified as discontinued...
$7,919K
Other current
liabilities
$112,519K
Dividends declared
$44,752K
Deferred purchased gas
costs
$356,458K
Accrued interest
$38,503K
Accrued general taxes
$58,594K
Customer deposits
$67,026K
Accounts payable
$118,932K
Long-term debt, less
current maturities
$3,507,120K
Total equity
$3,928,679K
Total equity
attributable to southwest gas...
$3,928,679K
Accumulated other
comprehensive loss, net
-$37,597K
Retained earnings
$999,399K
Additional paid-in capital
$2,893,066K
Common stock, 1 par
(authorized - 120,000,000...
$73,811K
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Southwest Gas Holdings, Inc. (SWX)
Southwest Gas Holdings, Inc. (SWX)