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  • QUESTAR CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 23.90 M 14.20 M 24.60 M 13.36 M 3.68 M
    Net Receivables 913.70 M 495.90 M 410.80 M 453.24 M 321.53 M
    Total Inventories 192.40 M 115.00 M 134.80 M 125.42 M 85.94 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 55.00 M 33.80 M 183.20 M 163.82 M 94.89 M
    Current Assets Total 1.18 B 658.90 M 753.40 M 755.84 M 480.03 M
    Long Term Receivables 3.25 M 3.60 M 3.01 M 4.27 M —
    Investment in Unconsolidated Subsidiaries 68.40 M 52.80 M 37.50 M 30.68 M 33.23 M
    Other Investments 106.30 M 7.80 M 0.00 0.00 0.00
    Property, Plant & Equipment Net 7.13 B 5.10 B 4.09 B 3.43 B 2.98 B
    Property, Plant & Equipment Gross 10.23 B 7.74 B 6.41 B 5.53 B 4.88 B
    Accumulated Depreciation 3.10 B 2.64 B 2.32 B 2.10 B 1.89 B
    Other Assets 138.00 M 126.10 M 182.40 M 134.90 M 152.28 M
    Deferred Charges 10.78 M 38.28 M 46.23 M — —
    Tangible Other Assets 68.00 M 55.40 M 111.70 M 52.86 M 33.67 M
    Intangible Other Assets 70.00 M 70.70 M 70.70 M 71.26 M 71.26 M
    Total Assets 8.63 B 5.94 B 5.06 B 4.35 B 3.64 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 273.10 M 361.90 M 50.00 M 94.51 M 68.01 M
    Accrued Payroll — — — — —
    Income Taxes Payable 187.80 M 57.00 M 103.90 M 67.35 M 15.07 M
    Dividends Payable — — — — —
    Other Current Liabilities 109.10 M 116.70 M 88.80 M 267.33 M 172.11 M
    Current Liabilities Total 1.13 B 998.70 M 678.90 M 873.57 M 544.18 M
    Long Term Debt 2.08 B 1.02 B 1.02 B 983.20 M 933.20 M
    Provision for Risks & Charges 250.00 M 103.50 M 143.80 M 61.05 M 47.92 M
    Deferred Taxes 1.33 B 942.40 M 763.90 M 619.33 M 528.55 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 388.60 M 300.50 M 250.20 M 265.26 M 157.73 M
    Total Liabilities 5.18 B 3.37 B 2.86 B 2.80 B 2.20 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 29.50 M 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 3.42 B 2.58 B 2.21 B 1.55 B 1.44 B
    Common Stock 451.00 M 429.30 M 409.60 M 383.30 M 358.02 M
    Capital Surplus — — — — —
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -146.90 M -56.30 M -82.40 M -21.18 M -12.03 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 2.77 B 2.17 B 1.75 B 1.39 B 1.14 B
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 341.60 M 31.00 M 128.10 M -198.10 M -42.15 M
    Unrealized Gain (Loss) on Marketable Securities -32.64 M -16.88 M — — —
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 8.63 B 5.94 B 5.06 B 4.35 B 3.67 B
    Common Shares Outstanding 173.60 M 172.80 M 171.80 M 170.64 M 168.88 M