EE - El Paso Electric Company

$19.79 -0.01 | -0.05%
Today's Range: 19.66 - 19.98
EE Avg. Daily Volume: 192,832
12/18/09 - 2:21 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 91.64M 4.98M 40.10M 7.96M
Receivables 96.51M 84.58M 86.73M 76.01M
Inventories 40.15M 34.23M 31.39M 28.55M
Other Current Assets 57.33M 77.82M 55.58M 99.05M
Total Current Assets 285.63M 201.60M 213.80M 211.57M
Property, Plant & Equipment, Gross 2.54B 2.35B 2.16B 1.32B
Accumulated Depreciation & Depletion 948.96M 895.54M 827.32M 30.77M
Property, Plant & Equipment, Net 1.60B 1.45B 1.33B 1.29B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 187.85M 201.70M 168.66M 162.19M
Total Non-Current Assets 1.78B 1.65B 1.50B 1.45B
Liabilities & Shareholder Equity
Total Assets 2.07B 1.85B 1.71B 1.67B
Accounts Payable 61.55M 58.01M 42.89M 47.13M
Short Term Debt 23.59M 18.80M 20.98M 21.73M
Other Current Liabilities 59.67M 49.21M 47.19M 44.67M
Total Current Liabilities 144.81M 126.02M 111.06M 113.52M
Long Term Debt 809.72M 655.11M 616.13M 611.02M
Deferred Income Taxes 175.82M 183.35M 149.98M 123.23M
Other Non-Current Liabilities 244.51M 222.95M 257.81M 261.23M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.23B 1.06B 1.02B 995.48M
Total Liabilities 1.37B 1.19B 1.13B 1.11B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 694.23M 666.46M 579.68M 556.44M
Common Par 64.73M 64.52M 64.02M 63.51M
Additional Paid In Capital 295.35M 292.61M 283.36M 275.39M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 643.32M 565.70M 489.08M 421.63M
Treasury Stock -279.81M -269.92M -238.47M -176.08M
Other Equity Adjustments -29.36M 13.54M -18.32M -28.02M
Total Capitalization 1.50B 1.32B 1.20B 1.17B
Total Equity 694.23M 666.46M 579.68M 556.44M
Total Liabilities & Stock Equity 2.07B 1.85B 1.71B 1.67B
Total Common Shares Outstanding 44.76M 45.03M 45.88M 48.02M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 19.85M 19.37M 18.03M 15.37M
Basic Weighted Shares Outstanding 44.78M 45.56M 47.66M 47.71M
Diluted Weighted Shares Outstanding 44.98M 45.93M 48.16M 48.31M
Number of Employees 1000 1000 1000 1000
Number of Part-Time Employees 0 0 0 0
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