| Gas plant |
6.12B |
| Less: accumulated depreciation |
-2.16B |
| Acquisition adjustments, net |
| Construction work in progress |
105.85M |
| Net utility plant |
4.07B |
| Other property and investments |
348.57M |
| Restricted cash |
| Cash and cash equivalents |
85.15M |
| Accounts receivable, net of allowances |
286.7M |
| Accrued utility revenue |
| Income taxes receivable, net |
38.37M |
| Deferred income taxes |
| Deferred purchased gas costs |
0 |
| Prepaids and other current assets |
| Total current assets |
544.3M |
| Deferred charges and other assets |
429.83M |
| Total assets |
5.53B |
| Common stock, $1 par (authorized - 60,000,000 shares; issued and outstanding - 45,879,314 and 45,599,036 shares) |
49.11M |
| Additional paid-in capital |
901.97M |
| Accumulated other comprehensive income (loss), net |
-46.3M |
| Retained earnings |
720.4M |
| Total Southwest Gas Corporation equity |
1.63B |
| Noncontrolling interest |
-2.26M |
| Total equity |
1.62B |
| Long-term debt, less current maturities |
1.59B |
| Total capitalization |
3.23B |
| Current maturities of long-term debt |
49.48M |
| Accounts payable |
138.81M |
| Customer deposits |
72.04M |
| Accrued general taxes |
46.32M |
| Accrued interest |
20.15M |
| Deferred purchased gas costs |
123.4M |
| Other current liabilities |
162.62M |
| Total current liabilities |
613.04M |
| Deferred income taxes and investment tax credits |
814.98M |
| Taxes payable |
| Accumulated removal costs |
305M |
| Other deferred credits |
| Total deferred income taxes and other credits |
1.69B |
| Total capitalization and liabilities |
5.53B |
