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SEP Company Financials

SEP 
$36.37
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0.15
  negative  
0.41%
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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
$20,600 $800 $27,400 $12,200
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$29,200 $30,300 $24,800 $27,300
Inventory
$2,800 $7,000 $3,800 $5,200
Other Current Assets
$2,700 $3,500 $3,000 $2,800
Total Current Assets
$55,300 $41,600 $59,000 $47,500
Long-Term Assets
Long-Term Investments
$1,062,600 $727,300 $937,700 $536,300
Fixed Assets
$1,206,300 $1,205,200 $941,500 $945,300
Goodwill
$461,700 $461,700 $267,900 $267,900
Intangible Assets
$0 $0 $0 $0
Other Assets
$19,800 $21,100 $16,400 $15,500
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$2,805,700 $2,456,900 $2,222,500 $1,812,500
Current Liabilities
Accounts Payable
$46,600 $65,200 $54,500 $22,500
Short-Term Debt / Current Portion of Long-Term Debt
$336,400 $177,000 $0 $27,500
Other Current Liabilities
$3,100 $3,700 $5,100 $5,900
Total Current Liabilities
$386,100 $245,900 $59,600 $55,900
Long-Term Debt
$699,600 $499,400 $655,800 $390,000
Other Liabilities
$5,000 $5,900 $3,700 $8,100
Deferred Liability Charges
$9,400 $8,000 $9,000 $10,000
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$1,100,100 $759,200 $728,100 $464,000
Stock Holders Equity
Common Stocks
$0 $0 $0 $0
Capital Surplus
$0 $0 $0 $0
Retained Earnings
$0 $0 $0 $0
Treasury Stock
$0 $0 $0 $0
Other Equity
$1,705,600 $1,697,700 $1,494,400 $1,348,500
Total Equity
$0 $0 $0 $0
Total Liabilities & Equity
$1,100,100 $759,200 $728,100 $464,000

See also: Company Financials data entry page