CH Energy Group, Inc. (NYSE: CHG)

284 South Ave.
Poughkeepsie, NY 12601-4879 (Map)
Phone: 845-452-2000
Fax: 845-486-5465
http://www.chenergygroup.com

Annual Balance Sheet

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Dec 08 Dec 07 Dec 06
Assets
Current Assets
Cash 13.7 5.7 12.3
Net Receivables 14.2 79.0 50.2
Inventories 25.3 16.7 14.3
Other Current Assets 152.7 37.7 58.6
Total Current Assets 205.8 139.0 135.3
Net Fixed Assets 653.3 461.9 439.4
Other Noncurrent Assets 335.8 147.5 170.8
Total Assets 1,194.9 748.4 745.5

Liabilities and Shareholders' Equity
Current Liabilities
Accounts Payable 36.5 22.5 21.4
Short-Term Debt 38.3 21.3 23.5
Other Current Liabilities 85.1 46.1 52.2
Total Current Liabilities 159.9 89.9 97.0
Long-Term Debt 285.8 202.2 172.5
Other Noncurrent Liabilities 387.6 183.8 214.2
Total Liabilities 833.3 476.0 483.7

Shareholders' Equity
Preferred Stock Equity -- 10.5 --
Common Stock Equity 361.6 261.9 261.8
Total Equity 361.6 272.5 261.8
Shares Outstanding (mil.) 15.8 15.8 15.8

Data Definitions

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