WASHINGTON GAS LIGHT CO Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Balance Sheets

In millions of USD, except per-share amounts

	Q1 FY2021 As of Mar 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q3 FY2020 As of Sep 30, 2020	Q2 FY2020 As of Jun 30, 2020	Q1 FY2020 As of Mar 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q3 FY2019 As of Sep 30, 2019	Q2 FY2019 As of Jun 30, 2019	Q1 FY2019 As of Mar 31, 2019	Q3 FY2018 As of Sep 30, 2018
ASSETS
Property, Plant and Equipment
At original cost
Washington Gas Light Company
Total at original cost
Accumulated depreciation and amortization
Washington Gas Light Company
Total accumulated depreciation and amortization
Net property, plant and equipment
Washington Gas Light Company
Total net property, plant and equipment
Current Assets
Cash and cash equivalents
Washington Gas Light Company
Total cash and cash equivalents
Accounts receivable
Washington Gas Light Company
Total accounts receivable
Receivables (net of allowance for doubtful accounts of $32,401 and $27,283, respectively)
Gas costs and other regulatory assets
Washington Gas Light Company
Total gas costs and other regulatory assets
Unbilled revenues
Washington Gas Light Company
Total unbilled revenues
Allowance for doubtful accounts
Washington Gas Light Company
Total allowance for doubtful accounts
Net receivables
Washington Gas Light Company
Total net receivables
Materials and supplies—principally at average cost
Washington Gas Light Company
Total materials and supplies—principally at average cost
Storage gas
Washington Gas Light Company
Total storage gas
Prepaid taxes
Washington Gas Light Company
Total prepaid taxes
Other prepayments
Washington Gas Light Company
Total other prepayments
Receivables from associated companies
Washington Gas Light Company
Total receivables from associated companies
Derivatives
Washington Gas Light Company
Total derivatives
Other
Washington Gas Light Company
Total other
Washington Gas Light Company
Total current assets
Deferred Charges and Other Assets
Regulatory assets
Gas costs
Washington Gas Light Company
Total gas costs
Pension and other post-retirement benefits
Washington Gas Light Company
Total pension and other post-retirement benefits
Other
Washington Gas Light Company
Total other
Prepaid post-retirement benefits
Washington Gas Light Company
Total prepaid post-retirement benefits
Right of use asset
Operating lease right of use asset
Derivatives
Washington Gas Light Company
Total derivatives
Investments in unconsolidated affiliates
Other
Washington Gas Light Company
Total other
Washington Gas Light Company
Total deferred charges and other assets
Washington Gas Light Company
Total Assets
CAPITALIZATION AND LIABILITIES
Capitalization
Common shareholder’s equity
Washington Gas Light Company
Total common shareholder’s equity
Non-controlling Interest
Preferred stock
Washington Gas Light Company
Total preferred stock
Total Equity
Long-term debt
Washington Gas Light Company
Total long-term debt
Washington Gas Light Company
Total capitalization
Current Liabilities
Current maturities of long-term debt
Washington Gas Light Company
Total current maturities of long-term debt
Notes payable and project financing
Washington Gas Light Company
Total notes payable and project financing
Notes payable
Accounts payable and other accrued liabilities
Washington Gas Light Company
Total accounts payable and other accrued liabilities
Wages payable
Washington Gas Light Company
Total wages payable
Accrued interest
Washington Gas Light Company
Total accrued interest
Dividends declared
Washington Gas Light Company
Total dividends declared
Customer deposits and advance payments
Washington Gas Light Company
Total customer deposits and advance payments
Gas costs and other regulatory liabilities
Washington Gas Light Company
Total gas costs and other regulatory liabilities
Accrued taxes
Washington Gas Light Company
Total accrued taxes
Payables to associated companies
Washington Gas Light Company
Total payables to associated companies
Operating lease liability
Derivatives
Washington Gas Light Company
Total derivatives
Other
Washington Gas Light Company
Total other
Washington Gas Light Company
Total current liabilities
Deferred Credits
Unamortized investment tax credits
Washington Gas Light Company
Total unamortized investment tax credits
Deferred income taxes
Washington Gas Light Company
Total deferred income taxes
Accrued pensions and benefits
Washington Gas Light Company
Total accrued pensions and benefits
Asset retirement obligations
Washington Gas Light Company
Total asset retirement obligations
Regulatory liabilities
Accrued asset removal costs
Washington Gas Light Company
Total accrued asset removal costs
Pension and other post-retirement benefits
Washington Gas Light Company
Total pension and other post-retirement benefits
Excess deferred taxes and other
Washington Gas Light Company
Total excess deferred taxes and other
Operating lease liability
Derivatives
Washington Gas Light Company
Total derivatives
Other
Washington Gas Light Company
Total other
Washington Gas Light Company
Total deferred credits
Washington Gas Light Company
Total Capitalization and Liabilities
Account payable to associated companies

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