SOUTH JERSEY INDUSTRIES INC Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD; shares in millions, except per-share amounts

	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021	Q2 FY2021 As of Jun 30, 2021	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	Q4 FY2018 As of Dec 31, 2018	Q3 FY2018 As of Sep 30, 2018	Q2 FY2018 As of Jun 30, 2018	Q1 FY2018 As of Mar 31, 2018	Q4 FY2017 As of Dec 31, 2017
Assets
Property, Plant and Equipment:
Utility Plant, at original cost
SJG
Total utility Plant, at original cost
Accumulated Depreciation
SJG
Total accumulated Depreciation
Nonutility Property and Equipment, at cost
SJG
Total nonutility Property and Equipment, at cost
Property, Plant and Equipment - Net
SJG
Total property, Plant and Equipment - Net
Investments:
Available-for-Sale Securities
Restricted
SJG
Total restricted
Investment in Affiliates
SJG
Total Investments
Current Assets:
Cash and Cash Equivalents
SJG
Total cash and Cash Equivalents
Restricted Cash
SJG
Total restricted Cash
Accounts Receivable
SJG
Total accounts Receivable
Accounts Receivable - Related Parties
Unbilled Revenues
SJG
Total unbilled Revenues
Provision for Uncollectibles
SJG
Total provision for Uncollectibles
Notes Receivable
Notes Receivable - Affiliates
Natural Gas in Storage, average cost
SJG
Total natural Gas in Storage, average cost
Materials and Supplies, average cost
SJG
Total materials and Supplies, average cost
Prepaid Taxes
SJG
Total prepaid Taxes
Derivatives - Energy Related Assets
SJG
Total derivatives - Energy Related Assets
Assets Held For Sale
Other Prepayments and Current Assets
SJG
Total other Prepayments and Current Assets
SJG
Total Current Assets

Regulatory and Other Noncurrent Assets:
Regulatory Assets
SJG
Total regulatory Assets
Derivatives - Energy Related Assets
SJG
Total derivatives - Energy Related Assets
Notes Receivable - Affiliates
Contract Receivables
SJG
Total contract Receivables
Notes Receivable
Goodwill
SJG
Total goodwill
Identifiable Intangible Assets
Other
SJG
Total other
SJG
Total Regulatory and Other Noncurrent Assets

SJG
Total Assets
Capitalization and Liabilities
Equity:
Common Stock
SJG
Total common Stock
Common Stock
SJG
Total common Stock
Premium on Common Stock
SJG
Total premium on Common Stock
Treasury Stock (at par)
Accumulated Other Comprehensive Loss
SJG
Total accumulated Other Comprehensive Loss
Retained Earnings
SJG
Total retained Earnings
South Jersey Industries, Inc. Equity
SJG
Total South Jersey Industries, Inc. Equity
Noncontrolling Interests
SJG
Total Equity
Long-Term Debt
SJG
Total long-Term Debt
Capitalization
SJG
Total Capitalization
Current Liabilities:
Notes Payable
SJG
Total notes Payable
Current Portion of Long-Term Debt
SJG
Total current Portion of Long-Term Debt
Accounts Payable - Commodity
Accounts Payable - Other
Accounts Payable - Related Parties
Accounts Payable
SJG
Total accounts Payable
Customer Deposits and Credit Balances
SJG
Total customer Deposits and Credit Balances
Environmental Remediation Costs
SJG
Total environmental Remediation Costs
Taxes Accrued
SJG
Total taxes Accrued
Derivatives - Energy Related Liabilities
SJG
Total derivatives - Energy Related Liabilities
Deferred Contract Revenues
Derivatives - Other Current
SJG
Total derivatives - Other Current
Liabilities Held for Sale
Dividends Payable
Interest Accrued
SJG
Total interest Accrued
Pension Benefits
SJG
Total pension Benefits
Other Current Liabilities
SJG
Total other Current Liabilities
SJG
Total Current Liabilities
Deferred Credits and Other Noncurrent Liabilities:
Deferred Income Taxes - Net
SJG
Total deferred Income Taxes - Net
Pension and Other Postretirement Benefits
SJG
Total pension and Other Postretirement Benefits
Environmental Remediation Costs
SJG
Total environmental Remediation Costs
Asset Retirement Obligations
SJG
Total asset Retirement Obligations
Derivatives - Energy Related Liabilities
SJG
Total derivatives - Energy Related Liabilities
Derivatives - Other Noncurrent
SJG
Total derivatives - Other Noncurrent
Regulatory Liabilities
SJG
Total regulatory Liabilities
Other
SJG
Total other
SJG
Total Deferred Credits and Other Noncurrent Liabilities
SJG
Total Capitalization and Liabilities
Common stock, par value (in USD per share)
SJG
Total common stock, par value (in USD per share)
Common stock, authorized (in shares)
SJG
Total common stock, authorized (in shares)
Common stock, outstanding (in shares)
SJG
Total common stock, outstanding (in shares)

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