South Jersey Industries Inc
F:J4S
Balance Sheet
Balance Sheet Decomposition
South Jersey Industries Inc
South Jersey Industries Inc
Balance Sheet
South Jersey Industries Inc
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
5
|
4
|
4
|
4
|
18
|
8
|
30
|
6
|
34
|
29
|
|
| Cash Equivalents |
5
|
4
|
4
|
4
|
18
|
8
|
30
|
6
|
34
|
29
|
|
| Total Receivables |
229
|
257
|
259
|
183
|
214
|
193
|
321
|
239
|
251
|
308
|
|
| Accounts Receivables |
189
|
248
|
244
|
168
|
210
|
188
|
319
|
234
|
248
|
302
|
|
| Other Receivables |
40
|
9
|
15
|
15
|
4
|
5
|
2
|
5
|
3
|
6
|
|
| Inventory |
58
|
61
|
65
|
59
|
61
|
53
|
62
|
55
|
42
|
61
|
|
| Other Current Assets |
103
|
162
|
239
|
185
|
181
|
185
|
250
|
352
|
180
|
242
|
|
| Total Current Assets |
395
|
483
|
567
|
431
|
473
|
439
|
663
|
653
|
507
|
639
|
|
| PP&E Net |
1 578
|
1 859
|
2 134
|
2 448
|
2 624
|
2 700
|
3 654
|
4 074
|
4 466
|
4 929
|
|
| PP&E Gross |
1 578
|
1 859
|
2 134
|
2 448
|
2 624
|
2 700
|
3 654
|
4 074
|
4 466
|
4 929
|
|
| Accumulated Depreciation |
36
|
52
|
77
|
108
|
151
|
195
|
53
|
14
|
35
|
35
|
|
| Intangible Assets |
0
|
0
|
0
|
22
|
16
|
13
|
0
|
0
|
17
|
14
|
|
| Goodwill |
0
|
0
|
0
|
9
|
5
|
4
|
735
|
702
|
707
|
707
|
|
| Note Receivable |
131
|
62
|
64
|
77
|
68
|
42
|
41
|
44
|
73
|
110
|
|
| Long-Term Investments |
83
|
87
|
77
|
32
|
29
|
62
|
76
|
87
|
106
|
39
|
|
| Other Long-Term Assets |
444
|
434
|
507
|
453
|
516
|
606
|
788
|
806
|
813
|
872
|
|
| Other Assets |
0
|
0
|
0
|
9
|
5
|
4
|
735
|
702
|
707
|
707
|
|
| Total Assets |
2 631
N/A
|
2 925
+11%
|
3 349
+15%
|
3 472
+4%
|
3 731
+7%
|
3 865
+4%
|
5 957
+54%
|
6 365
+7%
|
6 689
+5%
|
7 309
+9%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
193
|
260
|
273
|
186
|
244
|
285
|
411
|
232
|
257
|
330
|
|
| Accrued Liabilities |
7
|
6
|
7
|
7
|
6
|
9
|
14
|
15
|
22
|
24
|
|
| Short-Term Debt |
339
|
354
|
246
|
432
|
296
|
346
|
271
|
849
|
596
|
334
|
|
| Current Portion of Long-Term Debt |
25
|
21
|
150
|
30
|
232
|
64
|
734
|
468
|
143
|
66
|
|
| Other Current Liabilities |
88
|
124
|
175
|
178
|
175
|
179
|
152
|
168
|
146
|
201
|
|
| Total Current Liabilities |
652
|
765
|
850
|
833
|
953
|
883
|
1 581
|
1 732
|
1 164
|
956
|
|
| Long-Term Debt |
601
|
701
|
879
|
997
|
808
|
1 123
|
2 107
|
2 070
|
2 776
|
3 189
|
|
| Deferred Income Tax |
290
|
319
|
345
|
296
|
344
|
87
|
86
|
92
|
150
|
199
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
10
|
|
| Other Liabilities |
353
|
313
|
343
|
309
|
337
|
580
|
916
|
1 047
|
933
|
966
|
|
| Total Liabilities |
1 895
N/A
|
2 098
+11%
|
2 417
+15%
|
2 434
+1%
|
2 441
+0%
|
2 673
+9%
|
4 690
+75%
|
4 942
+5%
|
5 028
+2%
|
5 320
+6%
|
|
| Equity | |||||||||||
| Common Stock |
40
|
41
|
85
|
89
|
99
|
99
|
107
|
116
|
126
|
147
|
|
| Retained Earnings |
382
|
406
|
439
|
474
|
511
|
420
|
343
|
313
|
356
|
310
|
|
| Additional Paid In Capital |
346
|
401
|
438
|
500
|
707
|
710
|
843
|
1 028
|
1 218
|
1 559
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
31
|
21
|
30
|
24
|
27
|
37
|
26
|
33
|
38
|
27
|
|
| Total Equity |
736
N/A
|
827
+12%
|
932
+13%
|
1 038
+11%
|
1 289
+24%
|
1 192
-8%
|
1 267
+6%
|
1 424
+12%
|
1 661
+17%
|
1 989
+20%
|
|
| Total Liabilities & Equity |
2 631
N/A
|
2 925
+11%
|
3 349
+15%
|
3 472
+4%
|
3 731
+7%
|
3 865
+4%
|
5 957
+54%
|
6 365
+7%
|
6 689
+5%
|
7 309
+9%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
63
|
65
|
68
|
71
|
80
|
80
|
86
|
92
|
101
|
117
|
|