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  • PIONEER SOUTHWST ENRG PRTNR Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY FY FY FY
    Assets
    Cash and Short Term Investments 29.94 M
    Net Receivables 62.23 M
    Total Inventories 1.66 M
    Progress Payments & Others
    Prepaid Expenses 105,000.00
    Other Current Assets 0.00
    Current Assets Total 93.93 M
    Long Term Receivables
    Investment in Unconsolidated Subsidiaries 0.00
    Other Investments 65.80 M
    Property, Plant & Equipment Net 141.76 M
    Property, Plant & Equipment Gross 225.09 M
    Accumulated Depreciation 83.34 M
    Other Assets 806,000.00
    Deferred Charges 0.00
    Tangible Other Assets 806,000.00
    Intangible Other Assets
    Total Assets 302.29 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00
    Accrued Payroll
    Income Taxes Payable 1.01 M
    Dividends Payable 0.00
    Other Current Liabilities 23,000.00
    Current Liabilities Total 11.74 M
    Long Term Debt 0.00
    Provision for Risks & Charges
    Deferred Taxes -235,000.00
    Deferred Income
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 5.68 M
    Total Liabilities 17.19 M
    Shareholders Equity
    Non-Equity Reserves
    Minority Interest 179,000.00
    Preferred Stock 0.00
    Common Equity 284.92 M
    Common Stock 143.28 M
    Capital Surplus
    Revaluation Reserves
    Other Appropriated Reserves
    Unappropriated (Free) Reserves
    Retained Earnings
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00
    Unrealized Foreign Exchange Gain (Loss) 141.64 M
    Unrealized Gain (Loss) on Marketable Securities 0.00
    Treasury Stock 0.00
    Total Liabilities & Shareholders Equity 302.29 M
    Common Shares Outstanding 30.01 M