$41.74 -0.27 | -0.64%
Today's Range: 41.57 - 42.04
SWX Avg. Daily Volume: 187,700
05/30/12 - 4:02 PM ET
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Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 21.94M 116.10M 65.32M 26.40M
Receivables 279.55M 212.00M 229.42M 241.43M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 160.15M 117.79M 122.90M 170.25M
Total Current Assets 461.63M 445.89M 417.63M 438.08M
Property, Plant & Equipment, Gross 4.86B 4.61B 4.47B 4.46B
Accumulated Depreciation & Depletion 1.64B 1.54B 1.43B 1.35B
Property, Plant & Equipment, Net 3.22B 3.07B 3.03B 3.11B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 595.43M 465.86M 454.16M 274.22M
Total Non-Current Assets 3.81B 3.54B 3.49B 3.38B
Liabilities & Shareholder Equity
Total Assets 4.28B 3.98B 3.91B 3.82B
Accounts Payable 186.76M 165.54M 158.86M 191.43M
Short Term Debt 322.62M 75.08M 1.33M 62.83M
Other Current Liabilities 338.20M 356.34M 314.05M 255.63M
Total Current Liabilities 847.57M 596.96M 474.23M 509.90M
Long Term Debt 930.86M 1.12B 1.27B 1.29B
Deferred Income Taxes 557.12M 466.63M 436.11M 387.54M
Other Non-Current Liabilities 715.43M 628.93M 624.51M 599.64M
Minority Interest -524.00K -424.00K -364.00K 0.00
Total Non-Current Liabilities 2.20B 2.22B 2.33B 2.27B
Total Liabilities 3.05B 2.82B 2.80B 2.78B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.23B 1.17B 1.10B 1.04B
Common Par 47.59M 47.23M 46.72M 45.82M
Additional Paid In Capital 821.64M 807.88M 792.34M 770.46M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 406.12M 343.13M 285.32M 240.98M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -49.33M -30.78M -22.25M -19.43M
Total Capitalization 2.16B 2.29B 2.37B 2.32B
Total Equity 1.23B 1.17B 1.10B 1.04B
Total Liabilities & Stock Equity 4.28B 3.98B 3.91B 3.82B
Total Common Shares Outstanding 45.96M 45.60M 45.09M 44.19M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 45.86M 45.40M 44.75M 43.48M
Diluted Weighted Shares Outstanding 46.29M 45.82M 45.06M 43.78M
Number of Employees 2298 2349 2423 2447
Number of Part-Time Employees 0 0 0 0
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