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CHG Company Financials

CHG 
$64.57
*  
0.03
  negative  
0.05%
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*Delayed - data as of May 24, 2013 
Exchange: NYSE
Industry: Public Utilities
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Current Assets
Cash and Cash Equivalents
$51,870 $37,076 $52,289 $94,726
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$130,399 $122,075 $126,443 $117,460
Inventory
$24,496 $25,114 $25,447 $24,841
Other Current Assets
$32,794 $50,282 $90,051 $60,734
Total Current Assets
$239,559 $234,547 $294,230 $297,761
Long-Term Assets
Long-Term Investments
$21,076 $18,169 $19,564 $19,510
Fixed Assets
$1,204,975 $1,131,716 $1,123,018 $1,056,039
Goodwill
$38,981 $37,512 $35,940 $35,651
Intangible Assets
$12,324 $13,173 $12,867 $14,813
Other Assets
$261,478 $278,128 $237,685 $274,109
Deferred Asset Charges
$6,556 $6,989 $5,971 $0
Total Assets
$1,784,949 $1,720,234 $1,729,275 $1,697,883
Current Liabilities
Accounts Payable
$103,972 $87,977 $107,837 $86,683
Short-Term Debt / Current Portion of Long-Term Debt
$51,835 $63,297 $14,124 $37,837
Other Current Liabilities
$44,894 $47,166 $52,167 $78,491
Total Current Liabilities
$200,701 $198,440 $174,128 $203,011
Long-Term Debt
$486,926 $446,003 $502,959 $463,897
Other Liabilities
$311,893 $317,356 $289,220 $316,978
Deferred Liability Charges
$267,112 $235,160 $204,137 $158,083
Misc. Stocks
$9,027 $21,027 $21,027 $21,027
Minority Interest
$0 $0 $172 $1,385
Total Liabilities
$1,266,632 $1,196,959 $1,170,616 $1,143,354
Stock Holders Equity
Common Stocks
$1,686 $1,686 $1,686 $1,686
Capital Surplus
$349,428 $351,053 $350,360 $350,367
Retained Earnings
$248,103 $242,391 $230,342 $225,999
Treasury Stock
($90,141) ($92,908) ($44,887) ($44,406)
Other Equity
$214 $26 $131 ($144)
Total Equity
$509,290 $502,248 $537,632 $533,502
Total Liabilities & Equity
$1,775,922 $1,699,207 $1,708,248 $1,676,856

See also: Company Financials data entry page