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National Grid plc$64.42($.35)(.54%)

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Balance Sheet for National Grid plc
(Amounts are in millions) 3/ 3/ 3/
Cash $1,489.02 $189.65 $191.98
Marketable Securities $11,678.11 $4,892.05 $4,413.99
Receivables $4,051.32 $3,691.44 $4,575.32
Inventory $526.84 $652.57 $548.52
Raw Materials $516.38 $633.16 $527.55
Work in Progress $10.46 $19.41 $20.97
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $17,745.29 $9,425.71 $9,729.81
 
Property, Plant & Equipment $74,509.56 $93,443.25 $94,610.37
Accumulated Depreciation $22,446.34 $28,687.79 $28,911.95
Net Property, Plant & Equipment $52,063.22 $64,755.46 $65,698.41
Investment & Advances $6,141.70 $3,828.82 $3,528.29
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $9,175.94 $9,261.45 $9,594.30
Deposits & other assets $946.49 $734.70 $324.27
TOTAL ASSETS $86,072.63 $88,006.14 $88,875.09
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4,494.50 $4,905.49 $5,310.98
Current Portion of Long-term Debt $7,184.92 $5,392.31 $4,885.07
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $2,061.61 $1,231.97 $1,700.42
Total Current Liabilities $13,741.03 $11,529.77 $11,896.47
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $5,855.40 $6,919.95 $6,932.35
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $30,253.54 $36,933.79 $36,915.53
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $9,574.67 $12,366.02 $13,813.07
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $59,424.63 $67,749.53 $69,557.43
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $586.98 $667.51 $714.69
Capital Surplus $1,730.87 $1,980.12 $2,147.30
Retained Earnings $29,521.45 $24,348.26 $23,989.77
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($5,191.29) ($6,739.26) ($7,534.11)
SHAREHOLDERS' EQUITY $26,648.00 $20,256.62 $19,317.65
TOTAL LIABILITES &SHAREHOLDERS EQUITY $86,072.63 $88,006.14 $88,875.09




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