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National Grid plc$59.02($.09)(.15%)

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Balance Sheet for National Grid plc
(Amounts are in millions) 3/ 3/ 3/
Cash $436.48 $1,489.02 $189.65
Marketable Securities $4,111.44 $11,678.11 $4,892.05
Receivables $3,863.35 $4,051.32 $3,691.44
Inventory $452.40 $526.84 $652.57
Raw Materials N/A $516.38 $633.16
Work in Progress N/A $10.46 $19.41
Finished Goods N/A N/A N/A
Notes Receivable N/A $0.00 $0.00
Other Current Assets N/A $0.00 $0.00
Total Current Assets $8,863.68 $17,745.29 $9,425.71
 
Property, Plant & Equipment N/A $74,509.56 $93,443.25
Accumulated Depreciation N/A $22,446.34 $28,687.79
Net Property, Plant & Equipment $52,872.98 $52,063.22 $64,755.46
Investment & Advances $5,818.91 $6,141.70 $3,828.82
Other non-current Assets N/A $0.00 $0.00
Deferred Charges N/A $0.00 $0.00
Intangibles $8,415.26 $9,175.94 $9,261.45
Deposits & other assets $2,021.89 $946.49 $734.70
TOTAL ASSETS $77,992.71 $86,072.63 $88,006.14
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $4,581.10 $4,494.50 $4,905.49
Current Portion of Long-term Debt $5,899.84 $7,184.92 $5,392.31
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses N/A $0.00 $0.00
Income Taxes Payable N/A $0.00 $0.00
Other Current Liabilities $1,057.38 $2,061.61 $1,231.97
Total Current Liabilities $11,538.31 $13,741.03 $11,529.77
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) $4,823.88 $5,855.40 $6,919.95
Convertible Debt N/A $0.00 $0.00
Long Term Debt $29,423.55 $30,253.54 $36,933.79
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $7,201.33 $9,574.67 $12,366.02
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $52,987.07 $59,424.63 $67,749.53
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net $599.67 $586.98 $667.51
Capital Surplus $1,752.57 $1,730.87 $1,980.12
Retained Earnings $28,655.39 $29,521.45 $24,348.26
Treasury Stock N/A $0.00 $0.00
Other Liabilities ($6,001.99) ($5,191.29) ($6,739.26)
SHAREHOLDERS' EQUITY $25,005.64 $26,648.00 $20,256.62
TOTAL LIABILITES &SHAREHOLDERS EQUITY $77,992.71 $86,072.63 $88,006.14




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