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CSU Company Financials

CSU 
$26.42
*  
0.29
  negative  
1.11%
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*Delayed - data as of May 24, 2013 
Exchange: NYSE
Industry: Health Care
Community Rating:
 
 

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Quarterly Income Statement (values in 000's)

Quarter: Trend 1st 4th 3rd 2nd
Quarter Ending: 3/31/2013 12/31/2012 9/30/2012 6/30/2012
Current Assets
Cash and Cash Equivalents
$27,908 $28,916 $57,494 $46,024
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$14,077 $11,326 $6,198 $7,101
Inventory
$0 $0 $0 $0
Other Current Assets
$11,349 $16,200 $13,131 $14,787
Total Current Assets
$53,334 $56,442 $76,823 $67,912
Long-Term Assets
Long-Term Investments
$1,035 $1,074 $1,050 $1,051
Fixed Assets
$529,124 $527,159 $435,832 $437,726
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$37,842 $42,917 $35,636 $40,346
Deferred Asset Charges
$9,472 $9,350 $12,044 $12,979
Total Assets
$630,807 $636,942 $561,385 $560,014
Current Liabilities
Accounts Payable
$25,060 $31,425 $27,750 $22,167
Short-Term Debt / Current Portion of Long-Term Debt
$8,709 $20,996 $9,000 $9,943
Other Current Liabilities
$9,249 $9,733 $8,425 $9,137
Total Current Liabilities
$43,018 $62,154 $45,175 $41,247
Long-Term Debt
$398,590 $384,512 $324,075 $325,816
Other Liabilities
$1,659 $1,692 $1,726 $1,759
Deferred Liability Charges
$19,407 $19,990 $20,548 $20,850
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$462,674 $468,348 $391,524 $389,672
Stock Holders Equity
Common Stocks
$290 $286 $285 $285
Capital Surplus
$139,478 $137,867 $137,494 $137,038
Retained Earnings
$29,299 $31,375 $33,016 $33,953
Treasury Stock
($934) ($934) ($934) ($934)
Other Equity
$0 $0 $0 $0
Total Equity
$168,133 $168,594 $169,861 $170,342
Total Liabilities & Equity
$630,807 $636,942 $561,385 $560,014

See also: Company Financials data entry page