and Comprehensive Income
California Water Service Group
| In thousands | ||||||||
| For the years ended December 31, 2005, 2004, and 2003 | ||||||||
|
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive Loss |
Total Stockholders' Equity |
||||
| Balance at December 31, 2002 | $152 | $49,984 | $149,215 | $(134) | $199,217 | |||
| Net income | -- | -- | 19,417 | -- | 19,417 | |||
| Net other comprehensive loss | -- | -- | -- | (167) | (167) | |||
| Comprehensive income | -- | -- | -- | -- | 19,250 | |||
| Issuance of common stock | 17 | 43,764 | -- | -- | 43,781 | |||
| Dividends paid: | ||||||||
| Preferred stock | -- | -- | (153) | -- | (153) | |||
| Common Stock | -- | -- | (17,571) | (17,571) | ||||
| Total dividends paid | -- | -- | (17,724) | -- | (17,724) | |||
| Balance at December 31, 2003 | 169 | 93,748 | 150,908 | (301) | 244,524 | |||
| Net income | -- | -- | 26,026 | -- | 26,026 | |||
| Net other comprehensive loss | -- | -- | -- | (400) | (400) | |||
| Comprehensive income | -- | -- | -- | -- | 25,626 | |||
| Issuance of common stock | 15 | 37,523 | -- | -- | 37,538 | |||
| Dividends paid: | ||||||||
| Preferred stock | -- | -- | (153) | -- | (153) | |||
| Common Stock | -- | -- | (19,930) | -- | (19,930) | |||
| Total dividends paid | -- | -- | (20,083) | -- | (20,083) | |||
| Balance at December 31, 2004 | 184 | 131,271 | 156,851 | (701) | 287,605 | |||
| Net income | -- | -- | 27,223 | -- | 27,223 | |||
| Net other comprehensive loss | -- | -- | -- | (501) | (501) | |||
| Comprehensive income | -- | -- | -- | -- | 26,722 | |||
| Issuance of common stock | -- | 720 | -- | -- | 720 | |||
| Dividends paid: | ||||||||
| Preferred stock | -- | -- | (153) | -- | (153) | |||
| Common Stock | -- | -- | (20,953) | -- | (20,953) | |||
| Total dividends paid | -- | -- | (21,106) | -- | (21,106) | |||
| Balance at December 31, 2005 | $184 | $131,991 | $162,968 | $(1,202) | $293,941 | |||
| See accompanying Notes to Consolidated Financial Statements. | ||||||||
Download the 2005 Annual Report
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