| Period Ending | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 974 | 2,880 | 291 | 710 |
|
Short Term Investments |
-
|
-
|
-
|
-
|
|
Net Receivables | 421,001 | 400,791 | 437,262 | 375,491 |
|
Inventory |
-
|
-
|
-
|
-
|
|
Other Current Assets | 24,427 | 55,211 | 59,315 | 138,867 | | |
Total Current Assets
|
446,402
|
458,882
|
496,868
|
515,068
| | Long Term Investments | 2,908 | 2,769 | 6,560 | 113,029 | | Property Plant and Equipment | 8,302,639 | 8,014,035 | 8,307,976 | 7,017,128 | | Goodwill |
-
|
-
|
-
|
-
| | Intangible Assets | 29,711 | 30,076 | 32,263 | 32,651 | | Accumulated Amortisation |
-
|
-
|
-
|
-
| | Other Assets | 7,383 | 6,066 | 8,507 | 8,152 | | Deferred Long Term Asset Charges | 74,355 | 77,609 | 80,843 | 72,281 | | |
Total Assets
|
8,863,398
|
8,589,437
|
8,933,017
|
7,758,309
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 513,327 | 553,887 | 512,468 | 528,386 |
|
Short/Current Long Term Debt | 34,029 | 1,584 | 2,015 |
-
|
|
Other Current Liabilities | 222,432 | 184,615 | 185,685 | 170,699 | | |
Total Current Liabilities
|
769,788
|
740,086
|
700,168
|
699,085
| | Long Term Debt | 3,264,626 | 3,101,103 | 3,600,983 | 2,523,366 | | Other Liabilities | 87,026 | 83,382 | 98,904 | 59,700 | | Deferred Long Term Liability Charges | 1,236,475 | 1,198,670 | 1,150,524 | 1,120,593 | | Minority Interest |
-
|
-
|
-
|
-
| | Negative Goodwill |
-
|
-
|
-
|
-
| | |
Total Liabilities
|
5,357,915
|
5,123,241
|
5,550,579
|
4,402,744
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
|
-
| | Common Stock | 105 | 105 | 105 | 104 | | Retained Earnings | 1,520,656 | 1,490,563 | 1,415,276 | 1,409,288 | | Treasury Stock | (10,095) | (7,186) | (6,717) | (6,562) | | Capital Surplus | 1,994,817 | 1,982,714 | 1,973,774 | 1,952,735 | | Other Stockholder Equity |
-
|
-
|
-
|
-
| | |
Total Stockholder Equity
|
3,505,483
|
3,466,196
|
3,382,438
|
3,355,565
| | |
Net Tangible Assets
|
3,475,772
|
3,436,120
|
3,350,175
|
3,322,914
|
|