SEP Company Financials

SEP 
$53.63
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1.84
 negative 
3.55%
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*Delayed - data as of Apr. 17, 2014 
Exchange: NYSE
Industry: Public Utilities
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2013 12/31/2012 12/31/2011 12/31/2010
Current Assets
Cash and Cash Equivalents
$121,000 $48,000 $800 $27,400
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$355,000 $265,000 $30,300 $24,800
Inventory
$42,000 $35,000 $7,000 $3,800
Other Current Assets
$47,000 $29,000 $3,500 $3,000
Total Current Assets
$565,000 $377,000 $41,600 $59,000
Long-Term Assets
Long-Term Investments
$1,396,000 $1,277,000 $727,300 $937,700
Fixed Assets
$11,363,000 $9,194,000 $1,205,200 $941,500
Goodwill
$3,215,000 $2,814,000 $461,700 $267,900
Intangible Assets
$0 $0 $0 $0
Other Assets
$255,000 $223,000 $21,100 $16,400
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$16,794,000 $13,885,000 $2,456,900 $2,222,500
Current Liabilities
Accounts Payable
$336,000 $166,000 $65,200 $54,500
Short-Term Debt / Current Portion of Long-Term Debt
$783,000 $354,000 $177,000 $0
Other Current Liabilities
$216,000 $145,000 $3,700 $5,100
Total Current Liabilities
$1,335,000 $665,000 $245,900 $59,600
Long-Term Debt
$5,178,000 $3,105,000 $499,400 $655,800
Other Liabilities
$106,000 $4,277,000 $5,900 $3,700
Deferred Liability Charges
$34,000 $104,000 $8,000 $9,000
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$127,000 $107,000 $0 $0
Total Liabilities
$6,780,000 $8,258,000 $759,200 $728,100
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
$10,014,000 $5,627,000 $1,697,700 $1,494,400
Total Equity
$0 $0 $0 $0
Total Liabilities & Equity
$6,780,000 $8,258,000 $759,200 $728,100

See also: Company Financials data entry page