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  • SOUTHWEST GAS CORP Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 26.40 M 31.99 M 18.79 M 29.60 M 13.64 M
    Net Receivables 200.90 M 251.89 M 302.94 M 307.50 M 258.17 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 210.78 M 218.58 M 179.90 M 205.56 M 160.19 M
    Current Assets Total 438.08 M 502.46 M 501.62 M 542.66 M 431.99 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries — — — — —
    Other Investments 124.78 M 143.10 M 136.24 M 118.09 M 99.88 M
    Property, Plant & Equipment Net 2.98 B 2.85 B 2.67 B 2.49 B 2.34 B
    Property, Plant & Equipment Gross 4.33 B 4.11 B 3.84 B 3.57 B 3.32 B
    Accumulated Depreciation 1.35 B 1.26 B 1.18 B 1.08 B 985.92 M
    Other Assets 274.22 M 179.33 M 179.00 M 78.52 M 70.25 M
    Deferred Charges — — — — —
    Tangible Other Assets 274.22 M 179.33 M 179.00 M 78.52 M 70.25 M
    Intangible Other Assets — — — — —
    Total Assets 3.82 B 3.67 B 3.48 B 3.23 B 2.94 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 62.83 M 47.08 M 27.54 M 107.22 M 129.82 M
    Accrued Payroll — — — — —
    Income Taxes Payable 41.49 M 44.64 M 61.37 M 108.69 M 64.86 M
    Dividends Payable — — — — —
    Other Current Liabilities 214.14 M 215.48 M 141.41 M 145.57 M 122.47 M
    Current Liabilities Total 509.90 M 527.93 M 496.06 M 620.95 M 483.03 M
    Long Term Debt 1.29 B 1.37 B 1.39 B 1.32 B 1.26 B
    Provision for Risks & Charges 0.00 — — — —
    Deferred Taxes 387.54 M 347.50 M 308.49 M 234.74 M 281.74 M
    Deferred Income 427.16 M 294.63 M 261.68 M 184.15 M 116.76 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 172.48 M 150.39 M 130.95 M 112.55 M 87.96 M
    Total Liabilities 2.78 B 2.69 B 2.58 B 2.48 B 2.23 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.04 B 983.67 M 901.42 M 751.14 M 705.68 M
    Common Stock 45.82 M 44.44 M 43.40 M 40.96 M 38.42 M
    Capital Surplus 770.46 M 732.32 M 698.26 M 628.25 M 566.65 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -19.43 M -12.85 M -13.67 M -41.64 M -10.89 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 240.98 M 219.77 M 173.43 M 123.57 M 111.50 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 3.82 B 3.67 B 3.48 B 3.23 B 2.94 B
    Common Shares Outstanding 44.19 M 42.81 M 41.77 M 39.33 M 36.79 M