H2O AMERICA

HTO ·Utilities, Utilities - Regulated Water, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $7.8M $6.3M $5.2M $2.4M $2.3M $2.5M $26.7M $1.7M
Accounts Receivable $17.3M $16.4M $16.4M $15.0M $14.5M $12.3M $12.5M $12.5M
Inventory
Total Current Assets $66.9M $99.6M $73.4M $68.1M $39.7M $42.9M $68.9M $38.0M
Property, Plant & Equipment $45.1M $50.5M $61.4M $62.2M $67.8M $65.2M $78.5M $80.1M
Goodwill
Intangible Assets (Excl. Goodwill) $6.3M $16.3M $15.6M $13.8M $13.2M $10.7M $10.2M
Total Assets $1.96B $1.44B $1.34B $1.27B $1.11B $1.09B $1.04B $935.4M
Liabilities
Accounts Payable $23.0M $18.7M $16.2M $7.0M $12.6M $8.5M $7.4M $5.5M
Total Current Liabilities $85.1M $63.6M $79.6M $44.7M $59.2M $49.1M $28.3M $29.2M
Long-Term Debt $431.1M $433.3M $377.2M $384.4M $335.0M $335.6M $343.8M $295.7M
Total Liabilities $1.49B $1.02B $953.5M $909.1M $788.8M $812.9M $774.8M $680.3M
Stockholders' Equity
Retained Earnings $376.1M $338.4M $302.2M $280.8M $244.3M $236.5M $227.5M $219.6M
Total Stockholders' Equity $463.2M $421.6M $383.8M $360.2M $321.2M $274.6M $264.0M $255.0M
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