Energy Company of Parana (ELP)

NYSE: Utilities

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$17.72

-0.07 | -0.39%

Today's Range: 17.56 - 17.96

ELP Avg. Daily Volume: 318,300

05/17/13 - 4:01 PM ET

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Company Balance Sheet

Assets
	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Cash and Equivalents	45.89M	563.35M	1.06B	972.29M
Receivables	1.16B	1.02B	934.25M	29.98M
Inventories	60.81M	55.74M	71.80M	53.99M
Other Current Assets	36.99M	36.80M	72.67M	1.09B
Total Current Assets	2.29B	1.99B	2.46B	2.19B
Property, Plant & Equipment, Gross	4.00B	7.86B	4.16B	7.23B
Accumulated Depreciation & Depletion	162.31M	3.99B	215.05M	2.92B
Property, Plant & Equipment, Net	3.84B	3.87B	3.94B	4.32B
Intangibles	874.30M	924.59M	1.03B	75.50M
Other Non-Current Assets	3.02B	3.08B	2.83B	1.14B
Total Non-Current Assets	8.04B	8.28B	8.10B	5.74B
Liabilities & Shareholder Equity
Total Assets	10.33B	10.27B	10.56B	7.93B
Accounts Payable	793.80M	618.09M	437.55M	69.45M
Short Term Debt	133.50M	62.55M	416.42M	77.90M
Other Current Liabilities	260.45M	285.20M	527.87M	776.53M
Total Current Liabilities	1.39B	1.11B	1.50B	1.06B
Long Term Debt	1.46B	1.11B	757.44M	881.36M
Deferred Income Taxes	300.08M	498.26M	524.61M	42.99M
Other Non-Current Liabilities	1.10B	1.08B	1.10B	743.03M
Minority Interest	12.59M	10.29M	13.29M	13.45M
Total Non-Current Liabilities	2.99B	2.81B	2.54B	1.81B
Total Liabilities	4.37B	3.92B	4.04B	2.87B
Preferred Stock Equity	0.00	0.00	0.00	0.00
Common Stock Equity	5.96B	6.35B	6.52B	5.06B
Common Par	3.37B	0.00	0.00	2.56B
Additional Paid In Capital	31.41M	3.76B	4.10B	0.00
Cumulative Translation Adjustment	0.00	0.00	0.00	0.00
Retained Earnings	278.30M	1.81B	1.50B	2.02B
Treasury Stock	0.00	0.00	0.00	0.00
Other Equity Adjustments	2.28B	782.41M	922.14M	480.56M
Total Capitalization	7.42B	7.46B	7.28B	5.94B
Total Equity	5.96B	6.35B	6.52B	5.06B
Total Liabilities & Stock Equity	10.33B	10.27B	10.56B	7.93B
Total Common Shares Outstanding	273.66M	273.66M	273.66M	273.66M
Preferred Shares	128.62M	128.62M	128.62M	128.62M
Treasury Shares	0.00	0.00	0.00	0.00
Basic Weighted Shares Outstanding	273.66M	273.66M	145.03M	273.66M
Diluted Weighted Shares Outstanding	273.66M	273.66M	145.03M	273.66M
Number of Employees	9629	9545	9041	8560
Number of Part-Time Employees	0	0	0	0

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