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Gas plant
$11,517,031K
Cash and cash
equivalents
$576,645K
Prepaid and other
current assets
$234,598K
Accounts receivable, net
of allowances
$170,601K
Accrued utility revenue
$101,600K
Materials, supplies & gas
inventories
$93,823K
Income taxes
receivable, net
$9,611K
Deferred purchased gas
costs
$5,214K
Deferred charges and
other assets
$356,865K
Goodwill
$11,155K
Construction work in progress
$236,871K
Net regulated
operations plant
$8,690,539K
Total current assets
$1,192,092K
Total noncurrent
assets
$368,020K
Other property and
investments, net
$178,826K
Less accumulated
depreciation
$3,063,363K
Total assets
$10,429,477K
Total capitalization
and liabilities
$10,429,477K
Total capitalization
$7,394,131K
Total deferred income
taxes and other...
$2,105,448K
Total current
liabilities
$929,898K
Total equity
$3,961,119K
Long-term debt, less
current maturities
$3,433,012K
Deferred income taxes and
investment tax credits, net
$977,312K
Other deferred
credits and other...
$632,136K
Accumulated removal costs
$496,000K
Deferred purchased gas
costs
$310,085K
Accounts payable
$225,732K
Other current
liabilities
$117,350K
Current maturities of
long-term debt
$75,000K
Customer deposits
$67,249K
Accrued general taxes
$54,384K
Dividends declared
$44,779K
Accrued interest
$35,319K
Total equity
attributable to southwest gas...
$3,961,119K
Accumulated other
comprehensive loss, net
-$34,546K
Additional paid-in capital
$2,898,965K
Retained earnings
$1,022,846K
Common stock, 1 par
(authorized 120,000,000...
$73,854K
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Balance Sheet
source: myfinsight.com
Southwest Gas Holdings, Inc. (SWX)
Southwest Gas Holdings, Inc. (SWX)