South Jersey Industries, Inc. SJI Balance Sheet

South jersey industries, inc. (SJI)

Balance Sheet / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Dec'09
Assets [Abstract]
Property, Plant and Equipment:
Utility Plant, at original cost
5,000	4,905	4,776	4,660	4,427	4,341	4,200	2,748	2,696	2,652	2,591	2,536	2,479	2,424	2,358	2,310	2,261	2,211	2,151	2,101	2,042	2,002	1,955	1,902	1,846	1,816	1,776	1,735	1,693	1,658	1,625	1,590	1,553	1,515	1,472	1,437	1,403	1,384	1,352	1,331	1,275
Accumulated Depreciation
860	843	842	815	799	787	781	509	504	498	489	480	476	471	467	459	450	440	431	426	419	413	410	405	398	392	388	384	378	373	373	367	363	357	351	346	344	337	331	326	314
Nonutility Property and Equipment, at cost
26	25	151	151	152	152	161	171	745	741	780	824	821	821	796	792	784	785	691	654	626	622	536	512	495	486	407	351	331	328	244	231	225	221	185	185	176	169	133	119	132
Accumulated Depreciation
14	13	56	54	53	52	49	48	205	194	183	173	161	151	139	128	117	108	100	92	84	77	70	64	57	52	47	43	39	36	34	31	29	26	25	25	24	23	22	21	20
Property, Plant and Equipment - Net
4,152	4,073	4,028	3,941	3,726	3,653	3,530	2,361	2,731	2,700	2,698	2,707	2,662	2,623	2,547	2,514	2,478	2,448	2,311	2,237	2,165	2,134	2,010	1,945	1,885	1,859	1,747	1,658	1,606	1,578	1,462	1,423	1,387	1,352	1,281	1,250	1,211	1,193	1,132	1,103	1,073
Investments:
Available-for-Sale Securities
0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	15	14	14	14	15	15	8	9	9	8	8	8	7	7	7	7	7	7	6	6	7	7	6	6	5	5
Restricted
21	21	16	19	7	1	10	10	16	31	5	1	2	13	43	38	37	48	43	53	60	65	47	39	35	43	23	31	9	17	9	10	23	18	7	5	6	8	27	11	5
Investment in Affiliates
89	87	84	81	79	76	74	72	66	62	54	49	37	28	24	22	20	16	53	51	67	68	72	78	80	78	78	78	77	75	73	60	47	31	31	30	27	8	6	6	2
Total Investments
111	109	100	100	86	77	84	83	83	94	59	51	40	42	83	75	73	80	110	120	143	142	129	127	124	130	110	118	95	101	89	78	78	57	45	42	41	23	39	24	13
Current Assets:
Cash and Cash Equivalents
10	6	4	12	10	30	3	22	6	7	13	10	15	18	6	4	4	3	2	3	7	4	3	7	8	3	4	2	1	4	4	1	3	7	2	0	3	2	2	4	3
Restricted Cash
-	-	-	-	-	-	-	1,740	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Receivable
262	253	179	223	317	337	220	196	243	202	150	180	234	222	159	175	179	178	213	257	322	251	202	284	362	253	192	246	279	195	137	131	152	135	144	209	213	200	131	164	141
Unbilled Revenues
51	84	18	21	68	79	29	24	62	73	19	25	54	59	26	29	47	40	22	25	63	62	17	17	53	47	12	14	42	40	12	12	29	42	18	19	46	72	19	16	58
Provision for Uncollectibles
23	19	20	20	20	18	20	13	14	13	13	12	11	12	11	10	10	10	10	10	9	7	7	6	6	5	7	6	6	5	6	6	5	5	6	6	7	8	7	6	6
Notes Receivable
-	-	-	-	-	-	-	-	-	-	1	1	1	1	1	11	11	11	9	9	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes Receivable - Affiliate
2	5	3	2	2	1	3	2	3	4	2	2	0	2	1	1	1	3	13	12	15	14	9	6	6	8	9	5	39	39	38	38	2	2	8	8	1	1	1	1	0
Natural Gas in Storage, average cost
31	54	64	49	26	60	84	44	33	48	55	47	35	53	50	44	38	54	53	47	38	63	60	33	15	57	65	58	43	55	58	50	45	68	71	51	26	69	99	87	99
Materials and Supplies, average cost
1	1	1	1	1	1	4	4	4	4	6	6	6	6	6	6	6	5	1	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	3	3	4	3	4	4	6
Deferred Income Taxes - Net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	67	60	56	57	46	26	23	30	21	-	-	0	0	0	0	12	4	-	-	0	-	-	-
Prepaid Taxes
15	26	35	38	13	30	28	30	20	41	12	14	10	17	25	27	11	21	17	20	4	14	21	23	1	9	15	18	1	26	34	27	9	22	32	33	19	31	48	22	20
Derivatives - Energy Related Assets
31	52	46	34	29	54	27	23	24	42	42	46	58	72	53	45	57	83	60	73	52	85	47	58	58	56	28	33	22	24	26	31	38	37	29	25	27	39	40	33	36
Assets Held For Sale
39	143	27	28	37	59	329	329	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Prepayments and Current Assets
38	43	43	36	33	26	26	19	29	28	33	33	31	31	34	38	46	40	27	26	25	18	21	20	25	17	19	18	15	11	15	13	14	13	17	14	14	10	11	9	7
Total Current Assets
462	652	405	428	520	663	737	2,424	413	438	323	356	436	473	357	375	396	431	478	528	580	566	425	474	551	482	365	393	441	394	323	304	294	340	326	360	348	423	351	337	368
Regulatory and Other Noncurrent Assets:
Regulatory Assets
699	665	719	682	624	662	628	476	491	469	477	445	424	410	397	380	356	323	339	335	335	357	332	314	309	296	326	326	335	352	324	316	314	315	257	241	239	248	245	236	240
Derivatives - Energy Related Assets
13	7	9	11	13	7	8	10	12	5	7	7	8	8	11	11	19	16	17	19	15	13	13	13	18	26	11	14	8	12	11	10	9	8	7	6	6	11	11	12	11
Unamortized Debt Issuance Costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8	9	9	9	10	9	8	7	7	7	8	8	9	8	7	7	7	7	7	7	7	7	6
Notes Receivable - Affiliate
12	12	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	36	36	36	36	38	38	39	39	67	65	65	117	118	125	112	111	101	101	118	126	99	74	30
Contract Receivables
33	30	30	29	28	27	27	28	27	28	28	28	28	29	28	28	29	28	26	23	21	19	14	14	14	14	13	13	13	13	13	13	13	13	12	12	12	12	12	12	13
Notes Receivable
-	-	-	-	-	-	-	-	-	-	19	19	20	25	26	31	31	35	7	7	7	7	7	7	7	7	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Goodwill
702	702	705	703	734	734	759	3	3	3	4	4	4	4	8	8	8	8	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Identifiable Intangible Assets
-	-	-	-	-	-	-	12	12	-	14	15	15	15	16	16	21	21	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
106	111	116	116	115	116	124	96	100	110	92	91	91	83	67	66	65	64	62	61	61	61	60	60	60	60	57	56	53	52	52	45	42	41	42	38	32	29	26	25	23
Total Regulatory and Other Noncurrent Assets
1,567	1,530	1,595	1,556	1,529	1,562	1,562	640	661	631	658	625	607	590	568	556	546	512	498	492	487	505	477	458	458	452	485	485	485	557	528	519	500	497	428	408	416	436	402	369	326
Total Assets
6,294	6,365	6,130	6,028	5,863	5,956	5,914	5,509	3,890	3,865	3,740	3,741	3,747	3,730	3,557	3,522	3,493	3,471	3,399	3,378	3,376	3,349	3,043	3,006	3,019	2,924	2,707	2,654	2,628	2,631	2,405	2,325	2,260	2,247	2,083	2,061	2,019	2,076	1,926	1,834	1,782
Total Regulatory Liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Capitalization and Liabilities
Equity:
Common Stock: Par Value $1.25 per share; Authorized 120,000,000 shares; Outstanding Shares: 92,394,155 (2019) and 85,506,218 (2018)
Common Stock
115	115	115	115	115	106	106	106	99	99	99	99	99	99	99	99	89	88	85	85	85	85	41	41	41	40	39	39	39	39	38	38	37	37	37	37	37	37	37	37	37
Balance at End of Year
115	115	115	115	115	106	106	106	99	99	99	99	99	99	99	99	89	88	85	85	85	85	41	41	41	40	39	39	39	39	38	38	37	37	37	37	37	37	37	37	37
Premium on Common Stock
1,027	1,027	1,026	1,024	1,023	843	843	842	709	709	709	708	707	706	706	705	505	499	449	443	440	438	431	418	406	401	361	359	353	345	315	283	276	273	264	258	257	257	255	255	254
Treasury Stock (at par)
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accumulated Other Comprehensive Loss
-32	-32	-26	-26	-26	-26	-36	-36	-36	-36	-25	-25	-25	-27	-24	-24	-24	-24	-30	-30	-30	-30	-20	-20	-20	-20	-25	-26	-26	-31	-29	-30	-30	-28	-23	-22	-22	-21	-20	-19	-19
Retained Earnings
387	313	301	362	402	343	321	391	509	420	438	497	527	510	486	497	523	474	441	471	475	439	412	432	438	406	382	397	410	382	371	381	383	341	317	333	337	297	283	281	271
Noncontrolling Interest in Subsidiaries
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Total Equity
1,497	1,423	1,416	1,476	1,514	-	1,234	1,303	1,281	-	1,221	1,279	1,307	-	1,267	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	556	554	544
Total Equity
-	-	-	-	-	1,267	-	-	-	1,192	-	-	-	1,289	-	1,277	1,093	1,037	946	969	971	932	863	871	865	827	757	770	777	736	695	672	667	624	595	606	610	570	556	554	543
Long-Term Debt
2,067	2,070	2,022	1,798	2,117	2,106	1,281	1,403	974	1,122	1,180	1,066	1,079	808	808	831	1,046	997	937	859	859	859	935	805	710	680	580	601	601	601	566	541	426	424	424	426	401	340	285	371	312
Total Capitalization
3,564	3,493	3,439	3,275	3,632	3,373	2,515	2,707	2,256	2,315	2,401	2,345	2,387	2,097	2,076	2,108	2,140	2,034	1,884	1,829	1,830	1,791	1,799	1,677	1,575	1,507	1,337	1,371	1,379	1,337	1,262	1,214	1,094	1,048	1,019	1,032	1,011	910	841	925	857
Current Liabilities:
Notes Payable
697	848	812	680	355	270	421	336	248	346	280	296	205	296	230	145	339	431	351	366	272	245	149	206	324	353	377	295	248	338	315	323	344	321	262	195	152	250	224	159	196
Current Portion of Long-Term Debt
470	467	338	478	333	733	1,482	1,368	263	63	10	15	31	231	231	244	28	29	77	85	149	149	74	85	21	21	21	25	25	25	25	0	0	2	2	25	50	111	121	35	35
Accounts Payable
187	232	245	288	332	410	383	262	259	284	208	246	272	243	141	166	151	186	189	193	221	272	211	242	295	259	200	192	217	193	111	109	128	153	131	160	154	165	107	111	123
Customer Deposits and Credit Balances
26	35	37	33	26	32	35	28	29	43	58	48	38	48	43	23	19	20	20	19	16	17	20	17	15	15	20	17	16	17	25	20	18	24	23	18	10	10	22	17	14
Environmental Remediation Costs
55	43	50	53	50	47	59	43	60	66	57	59	54	46	59	72	55	50	46	41	38	30	23	23	27	16	27	25	23	21	20	23	18	24	21	21	21	27	23	24	23
Taxes Accrued
9	2	2	2	10	5	3	2	6	2	2	2	6	2	3	2	3	2	2	3	9	2	2	2	9	3	2	2	8	2	2	2	6	3	2	3	13	6	5	9	6
Derivatives - Energy Related Liabilities
30	41	40	35	21	24	23	10	12	46	26	23	31	60	66	66	66	90	86	92	81	109	92	93	89	77	33	37	20	23	17	19	36	38	32	18	22	42	54	42	28
Deferred Contract Revenues
0	0	0	1	1	1	0	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	0	0	2	4	4	5	6	5	6
Derivatives - Other Current
1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities Held for Sale
5	6	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends Payable
27	0	26	26	26	-	23	23	22	-	21	21	21	-	20	20	18	-	17	17	17	-	15	15	15	-	14	14	14	-	12	12	12	-	10	10	10	-	9	19	-
Deferred Income Taxes - Net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	5	8	10	11	7	3	0	0	1	4	3	7	7	19
Interest Accrued
19	13	18	13	13	14	12	13	7	9	6	4	7	6	5	7	6	7	6	7	6	7	6	6	6	6	5	7	6	6	5	6	4	6	5	7	5	7	5	6	6
Pension Benefits
3	3	3	3	3	3	2	2	2	2	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Other Current Liabilities
30	35	29	26	27	36	22	21	9	15	8	11	8	15	5	6	7	11	7	6	7	12	6	6	6	9	5	7	7	11	5	5	7	10	5	5	5	9	16	15	17
Total Current Liabilities
1,565	1,731	1,607	1,646	1,205	1,580	2,471	2,114	924	883	684	734	681	952	812	758	698	832	806	834	821	850	604	701	812	764	709	632	597	651	552	531	582	587	501	472	456	640	605	456	478
Deferred Credits and Other Noncurrent Liabilities:
Deferred Income Taxes - Net
133	92	80	89	111	85	85	91	123	86	335	360	365	343	331	330	333	295	350	355	356	344	329	318	321	319	313	291	300	289	290	287	290	295	280	279	274	258	247	225	215
Investment Tax Credits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1
Pension and Other Postretirement Benefits
114	114	112	111	110	110	114	105	104	101	91	89	87	95	81	79	77	76	103	100	98	115	61	60	58	57	99	97	94	105	91	89	86	109	77	75	73	71	65	63	69
Environmental Remediation Costs
184	189	198	201	204	206	163	108	101	106	120	103	104	108	103	83	85	76	82	87	90	97	100	96	96	106	85	88	88	91	75	69	73	69	63	65	65	64	48	46	49
Asset Retirement Obligations
264	263	208	206	81	80	44	43	59	59	59	59	59	59	59	59	58	57	43	42	42	42	42	42	41	41	40	40	39	39	30	29	29	29	28	28	28	27	23	23	23
Derivatives - Energy Related Liabilities
5	8	7	7	5	7	3	3	4	6	4	4	4	4	7	8	10	21	23	21	24	19	16	17	20	22	22	25	4	5	5	5	5	7	7	4	3	8	13	8	10
Derivatives - Other Noncurrent
18	11	13	11	8	7	5	6	7	9	10	10	10	9	13	13	13	10	11	9	12	10	8	8	7	6	8	9	12	13	14	14	12	14	13	7	6	7	12	9	5
Regulatory Liabilities
430	442	442	457	478	478	481	299	300	287	23	24	37	49	51	60	55	42	62	64	66	41	46	49	48	60	52	60	73	56	46	47	48	48	49	56	61	69	51	56	50
Finance Obligation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18	19	19	19	19	20	20	20	20	21	21	21	21	22	22	22	23	23	19	0	-	-	-
Other
14	17	19	21	25	26	28	28	9	9	9	9	10	10	20	21	22	22	13	13	14	14	14	14	15	16	17	15	16	19	13	13	13	14	15	15	16	16	16	17	19
Total Deferred Credits and Other Noncurrent Liabilities
1,164	1,139	1,082	1,107	1,025	1,001	927	687	709	666	654	661	679	680	668	655	655	604	708	714	724	707	640	627	631	652	660	650	652	641	590	580	583	611	561	556	550	525	479	452	445
Commitments and Contingencies (Note 11)
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	0	-	-	-
Total Capitalization and Liabilities
6,294	6,365	6,130	6,028	5,863	5,956	5,914	5,509	3,890	3,865	3,740	3,741	3,747	3,730	3,557	3,522	3,493	3,471	3,399	3,378	3,376	3,349	3,043	3,006	3,019	2,924	2,707	2,654	2,628	2,631	2,405	2,325	2,260	2,247	2,083	2,061	2,019	2,076	1,926	1,834	1,782
Common stock, par value (in USD per share)
-	-	-	-	-	1.25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock, authorized (in shares)
-	-	-	-	-	120	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock, outstanding (in shares)
-	-	-	-	-	85	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SJG
Utility Plant, at original cost
3,208	3,154	3,087	3,020	2,958	2,907	2,812	2,748	2,696	2,652	2,591	2,536	2,479	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Depreciation
571	558	556	546	535	523	519	509	504	498	489	480	476	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, Plant and Equipment - Net
2,637	2,596	2,531	2,474	2,423	2,383	2,292	2,238	2,191	2,154	2,101	2,056	2,002	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted
5	4	2	7	1	1	0	0	2	2	0	1	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Investments
5	4	2	7	1	1	0	0	2	2	0	1	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash and Cash Equivalents
2	2	1	1	1	1	1	1	3	1	0	1	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Receivable
112	84	65	90	146	101	72	95	128	78	67	76	96	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Receivable - Related Parties
1	2	1	0	16	2	2	2	2	0	1	0	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unbilled Revenues
24	45	7	8	38	43	7	9	44	54	6	11	37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for Uncollectibles
14	14	14	13	13	13	14	13	14	13	13	12	11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Natural Gas in Storage, average cost
4	14	20	13	3	16	19	12	5	14	18	12	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Materials and Supplies, average cost
0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Taxes
11	19	26	28	11	28	25	27	17	38	11	14	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivatives - Energy Related Assets
7	16	13	1	2	5	7	6	0	7	7	7	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Prepayments and Current Assets
21	25	24	20	18	11	10	10	12	12	14	15	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets
172	197	147	151	224	198	134	153	201	196	114	128	157	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets
518	496	521	499	454	492	494	476	491	469	477	445	424	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Receivables
33	30	28	27	26	25	25	25	24	25	25	25	25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivatives - Energy Related Assets
0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill
0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Regulatory and Other Noncurrent Assets
572	550	573	550	501	535	539	520	535	512	520	487	467	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets
3,387	3,348	3,254	3,183	3,150	3,118	2,966	2,913	2,930	2,865	2,736	2,673	2,627	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock
5	5	5	5	5	5	5	5	5	5	5	5	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Premium on Common Stock
355	355	355	355	355	355	355	355	355	355	355	355	355	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Loss
-27	-27	-22	-22	-22	-22	-25	-25	-25	-25	-14	-14	-14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained Earnings
826	756	727	739	737	668	645	654	652	585	576	582	579	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Equity
1,160	1,089	1,067	1,078	1,076	1,008	980	989	988	921	922	928	926	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Debt
544	547	554	564	884	874	573	558	558	758	807	742	694	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Capitalization
1,704	1,637	1,622	1,643	1,961	1,882	1,554	1,548	1,546	1,679	1,730	1,671	1,620	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes Payable
142	171	175	103	68	107	140	76	63	52	0	2	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current Portion of Long-Term Debt
420	417	338	338	18	18	238	263	263	63	10	15	15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable - Commodity
12	17	33	34	41	48	30	28	37	43	31	30	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable - Other
56	60	61	43	44	52	49	45	34	41	37	49	63	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable - Related Parties
6	9	9	6	6	12	7	7	13	17	5	7	11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Environmental Remediation Costs
35	29	38	39	36	33	40	43	60	66	57	59	53	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Accrued
5	1	1	2	7	1	1	1	5	1	1	1	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivatives - Energy Related Liabilities
6	14	7	5	0	2	2	0	0	9	4	1	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivatives - Other Current
0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Accrued
3	6	4	7	4	7	4	7	5	7	5	3	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension Benefits
3	3	3	3	3	3	2	2	2	2	2	2	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Current Liabilities
12	12	10	7	7	9	6	5	5	7	4	3	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
724	769	711	615	257	321	551	508	519	353	216	226	219	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Income Taxes - Net
389	357	346	350	349	325	311	303	302	280	497	500	499	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension and Other Postretirement Benefits
100	99	99	97	96	96	94	92	91	88	79	77	75	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Environmental Remediation Costs
97	101	106	110	113	115	111	107	100	105	119	102	103	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligations
97	96	82	81	80	79	43	43	59	58	58	58	58	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivatives - Energy Related Liabilities
0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivatives - Other Noncurrent
10	7	8	7	6	5	4	5	5	6	6	6	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Liabilities
257	274	272	272	278	286	290	299	300	287	23	24	37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
4	4	4	4	5	4	5	4	4	4	4	4	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Credits and Other Noncurrent Liabilities
958	942	920	924	931	913	860	856	864	832	789	775	786	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Capitalization and Liabilities
3,387	3,348	3,254	3,183	3,150	3,118	2,966	2,913	2,930	2,865	2,736	2,673	2,627	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
South Jersey Gas Company
Nonutility Property and Equipment, at cost
-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted Cash
-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
20	23	23	23	20	17	19	18	19	17	17	16	16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Balance at End of Year
5	5	5	5	5	5	5	5	5	5	5	5	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock, par value (in USD per share)
-	-	-	-	-	2.50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock, authorized (in shares)
-	-	-	-	-	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock, outstanding (in shares)
-	-	-	-	-	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SJG Utility Operations
Customer Deposits and Credit Balances
17	22	25	22	18	23	27	24	24	41	56	46	36	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-