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Nisource Inc. (NI)

At 3:43PM ET: 14.84   0.37 (2.56%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Jun-09 31-Mar-09 30-Sep-08 30-Jun-08 Assets Current Assets Cash And Cash Equivalents 313,100   452,000   269,000   47,200   Short Term Investments -   -   -   248,400   Net Receivables 708,400   1,168,100   994,100   1,201,200   Inventory 428,400   259,800   1,151,100   400,500   Other Current Assets 986,800   752,500   711,800   783,100   Total Current Assets 2,436,700   2,632,400   3,126,000   2,680,400   Long Term Investments 258,000   229,800   190,300   318,600   Property Plant and Equipment 10,543,100   10,476,700   10,261,800   10,126,100   Goodwill 3,677,300   3,677,300   3,677,300   3,677,300   Intangible Assets 325,100   327,800   333,400   336,100   Accumulated Amortization -   -   -   -   Other Assets 1,857,500   1,888,600   1,391,200   1,363,500   Deferred Long Term Asset Charges 125,600   117,400   117,800   114,200   Total Assets 19,223,300   19,350,000   19,097,800   18,616,200   Liabilities Current Liabilities Accounts Payable 1,214,400   1,585,600   1,781,200   1,994,700   Short/Current Long Term Debt 432,300   547,300   1,282,900   666,500   Other Current Liabilities 1,295,700   1,145,100   955,100   987,600   Total Current Liabilities 2,942,400   3,278,000   4,019,200   3,648,800   Long Term Debt 6,564,400   6,451,900   6,323,300   6,115,500   Other Liabilities 3,128,800   3,155,600   2,414,600   2,383,300   Deferred Long Term Liability Charges 1,795,300   1,726,800   1,669,900   1,657,700   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 14,430,900   14,612,300   14,427,000   13,805,300   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 2,800   2,700   2,700   2,700   Retained Earnings 855,100   923,300   739,100   782,200   Treasury Stock (24,200) (24,100) (23,500) (23,400) Capital Surplus 4,032,700   4,023,000   4,017,800   4,015,400   Other Stockholder Equity (74,000) (187,200) (65,300) 34,000   Total Stockholder Equity 4,792,400   4,737,700   4,670,800   4,810,900   Net Tangible Assets $790,000   $732,600   $660,100   $797,500

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