$SJW
SJW GROUP Stock $sjw

$sjw Overview Financials Valuation SEC Filings Company Website

2011 Form 10-K Financial Statement

#000076682912000007 Filed on February 29, 2012

Income Statement

Concept	2011	2010 Q4	2010
Revenue	$239.0M	$50.80M	$215.6M
YoY Change	10.85%	4.53%	-0.23%
Cost Of Revenue	$26.40M	$8.200M	$33.00M
YoY Change	-20.0%	6.49%	-13.61%
Gross Profit	$212.6M	$42.60M	$182.6M
YoY Change	16.43%	4.16%	2.64%
Gross Profit Margin	88.95%	83.86%	84.69%
Selling, General & Admin	$39.10M	$10.30M	$38.20M
YoY Change	2.36%	51.47%	7.91%
% of Gross Profit	18.39%	24.18%	20.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$32.71M	$8.500M	$29.76M
YoY Change	9.92%	8.97%	10.14%
% of Gross Profit	15.39%	19.95%	16.3%
Operating Expenses	$158.2M	$35.50M	$141.0M
YoY Change	12.2%	7.25%	2.03%
Operating Profit	$54.39M	$7.100M	$38.08M
YoY Change	42.85%	-8.97%	-4.04%
Interest Expense	-$19.40M	$10.10M	$2.500M
YoY Change	-876.0%	-365.79%	-117.01%
% of Operating Profit	-35.67%	142.25%	6.57%
Other Income/Expense, Net	$490.0K	$200.0K	$603.0K
YoY Change	-18.74%	100.0%	36.12%
Pretax Income	$35.44M	$13.70M	$41.15M
YoY Change	-13.86%	234.15%	61.67%
Income Tax	$14.57M	$5.600M	$16.74M
% Of Pretax Income	41.1%	40.88%	40.68%
Net Earnings	$20.88M	$8.100M	$24.41M
YoY Change	-14.46%	211.54%	60.87%
Net Earnings / Revenue	8.74%	15.94%	11.32%
Basic Earnings Per Share	$1.12		$1.32
Diluted Earnings Per Share	$1.11	$430.9K	$1.30
COMMON SHARES
Basic Shares Outstanding	18.58M shares		18.53M shares
Diluted Shares Outstanding	18.79M shares		18.74M shares

Balance Sheet

Concept	2011	2010 Q4	2010
SHORT-TERM ASSETS
Cash & Short-Term Investments	$26.70M	$1.700M	$1.700M
YoY Change	1470.59%	21.43%	21.43%
Cash & Equivalents	$26.70M	$1.730M	$1.700M
Short-Term Investments
Other Short-Term Assets	$22.70M	$0.00	$14.20M
YoY Change	59.86%	-100.0%	1.43%
Inventory	$1.000M	$1.000M	$1.000M
Prepaid Expenses		$1.473M
Receivables	$12.50M	$12.49M	$12.50M
Other Receivables	$6.000M	$8.600M	$8.600M
Total Short-Term Assets	$68.90M	$38.03M	$38.00M
YoY Change	81.32%	35.81%	35.71%
LONG-TERM ASSETS
Property, Plant & Equipment	$824.5M	$80.09M	$785.5M
YoY Change	4.96%	-88.79%	9.32%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$7.000M	$7.200M	$7.200M
YoY Change	-2.78%	-82.22%	-82.22%
Other Assets	$128.1M	$3.233M	$95.30M
YoY Change	34.42%	-96.15%	13.45%
Total Long-Term Assets	$969.9M	$102.4M	$897.4M
YoY Change	8.08%	-87.96%	5.51%
TOTAL ASSETS
Total Short-Term Assets	$68.90M	$38.03M	$38.00M
Total Long-Term Assets	$969.9M	$102.4M	$897.4M
Total Assets	$1.039B	$935.4M	$935.4M
YoY Change	11.05%	6.47%	6.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.400M	$5.487M	$5.500M
YoY Change	34.55%	-16.86%	-16.67%
Accrued Expenses	$15.20M	$13.60M	$13.60M
YoY Change	11.76%	1.49%	1.49%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$4.000M	$4.000M
YoY Change	-100.0%	-31.03%	-31.03%
Long-Term Debt Due	$800.0K	$1.133M	$1.100M
YoY Change	-27.27%	3.0%	0.0%
Total Short-Term Liabilities	$28.30M	$29.16M	$29.20M
YoY Change	-3.08%	-8.89%	-8.75%
LONG-TERM LIABILITIES
Long-Term Debt	$343.8M	$295.7M	$295.7M
YoY Change	16.27%	19.77%	19.77%
Other Long-Term Liabilities	$267.6M	$6.042M	$247.5M
YoY Change	8.12%	-97.53%	1.23%
Total Long-Term Liabilities	$611.4M	$301.7M	$543.2M
YoY Change	12.56%	-38.59%	10.54%
TOTAL LIABILITIES
Total Short-Term Liabilities	$28.30M	$29.16M	$29.20M
Total Long-Term Liabilities	$611.4M	$301.7M	$543.2M
Total Liabilities	$774.8M	$330.9M	$680.3M
YoY Change	13.89%	-47.12%	8.73%
SHAREHOLDERS EQUITY
Retained Earnings		$219.6M
YoY Change
Common Stock		$33.11M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$264.0M	$255.0M	$255.0M
YoY Change
Total Liabilities & Shareholders Equity	$1.039B	$935.4M	$935.4M
YoY Change	11.05%	6.47%	6.48%

Cashflow Statement

Concept	2011	2010 Q4	2010
OPERATING ACTIVITIES
Net Income	$20.88M	$8.100M	$24.41M
YoY Change	-14.46%	211.54%	60.87%
Depreciation, Depletion And Amortization	$32.71M	$8.500M	$29.76M
YoY Change	9.92%	8.97%	10.14%
Cash From Operating Activities	$64.20M	$4.000M	$37.17M
YoY Change	72.74%	-77.53%	-31.86%
INVESTING ACTIVITIES
Capital Expenditures	-$69.80M	-$26.60M	-$99.90M
YoY Change	-30.13%	95.59%	74.35%
Acquisitions
YoY Change
Other Investing Activities	-$6.000M	$23.50M	$25.10M
YoY Change	-123.9%	-910.34%	-463.77%
Cash From Investing Activities	-$75.72M	-$3.100M	-$74.76M
YoY Change	1.28%	-81.1%	16.53%
FINANCING ACTIVITIES
Cash Dividend Paid	-$12.82M		-$12.60M
YoY Change	1.75%		3.29%
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net	$1.094M		$790.0K
YoY Change	38.48%		5.47%
Cash From Financing Activities	$36.52M	-2.500M	$37.91M
YoY Change	-3.67%	31.58%	397.57%
NET CHANGE
Cash From Operating Activities	$64.20M	4.000M	$37.17M
Cash From Investing Activities	-$75.72M	-3.100M	-$74.76M
Cash From Financing Activities	$36.52M	-2.500M	$37.91M
Net Change In Cash	$25.00M	-1.600M	$314.0K
YoY Change	7863.06%	220.0%	-115.78%
FREE CASH FLOW
Cash From Operating Activities	$64.20M	$4.000M	$37.17M
Capital Expenditures	-$69.80M	-$26.60M	-$99.90M
Free Cash Flow	$134.0M	$30.60M	$137.1M
YoY Change	-2.23%	-2.55%	22.55%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2010Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	235000	USD
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CY2010Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	5487000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	12541000	USD
CY2010Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	12491000	USD
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CY2010Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1288000	USD
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CY2011Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	135140000	USD
CY2011Q4	us-gaap	Available For Sale Securities Equity Securities Noncurrent AvailableForSaleSecuritiesEquitySecuritiesNoncurrent	7032000	USD
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CY2009	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	54546000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	64204000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	37167000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	20878000	USD
CY2009	us-gaap	Net Income Loss NetIncomeLoss	15171000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	24406000	USD
CY2011	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	-726000	USD
CY2010	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	0	USD
CY2009	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	1389000	USD
CY2009	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	1142000	USD
CY2011	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	1971000	USD
CY2010	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	-1389000	USD
CY2011Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	746000	USD
CY2010Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	993000	USD
CY2009	us-gaap	Operating Income Loss OperatingIncomeLoss	39680000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	54391000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	38075000	USD
CY2010Q4	us-gaap	Other Assets Current OtherAssetsCurrent	0	USD
CY2011Q4	us-gaap	Other Assets Current OtherAssetsCurrent	5739000	USD
CY2010Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3233000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3995000	USD
CY2010	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	10784000	USD
CY2011	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	0	USD
CY2009	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	0	USD
CY2011	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax	0	USD
CY2009	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax	0	USD
CY2010	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax	7494000	USD
CY2010	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-44000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-85000	USD
CY2009	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-6236000	USD
CY2009	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	4334000	USD
CY2010	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	30000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	59000	USD
CY2011Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4403000	USD
CY2010Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4429000	USD
CY2010Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6042000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7041000	USD
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	513000	USD
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	603000	USD
CY2009	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	443000	USD
CY2010	us-gaap	Payments For Proceeds From Removal Costs PaymentsForProceedsFromRemovalCosts	757000	USD
CY2009	us-gaap	Payments For Proceeds From Removal Costs PaymentsForProceedsFromRemovalCosts	459000	USD
CY2011	us-gaap	Payments For Proceeds From Removal Costs PaymentsForProceedsFromRemovalCosts	1816000	USD
CY2010	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	856000	USD
CY2011	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	87000	USD
CY2009	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2011	us-gaap	Payments Of Dividends PaymentsOfDividends	-12823000	USD
CY2010	us-gaap	Payments Of Dividends PaymentsOfDividends	-12603000	USD
CY2009	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	0	USD
CY2009	us-gaap	Proceeds From Contribution In Aid Of Construction ProceedsFromContributionInAidOfConstruction	4846000	USD
CY2009	us-gaap	Payments Of Dividends PaymentsOfDividends	-12202000	USD
CY2010	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	12603000	USD
CY2011	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	12823000	USD
CY2009	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	12202000	USD
CY2011	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	156000	USD
CY2010	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	4540000	USD
CY2011	us-gaap	Payments To Acquire Water Systems PaymentsToAcquireWaterSystems	62439000	USD
CY2010	us-gaap	Payments To Acquire Water Systems PaymentsToAcquireWaterSystems	95536000	USD
CY2009	us-gaap	Payments To Acquire Water Systems PaymentsToAcquireWaterSystems	55803000	USD
CY2010Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	50213000	USD
CY2011Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	68855000	USD
CY2010Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1473000	USD
CY2011Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1598000	USD
CY2011	us-gaap	Proceeds From Contribution In Aid Of Construction ProceedsFromContributionInAidOfConstruction	6149000	USD
CY2010	us-gaap	Proceeds From Contribution In Aid Of Construction ProceedsFromContributionInAidOfConstruction	5428000	USD
CY2009	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	30000000	USD
CY2010	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	50000000	USD
CY2011	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	50000000	USD
CY2011	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	564000	USD
CY2009	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	551000	USD
CY2010	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	692000	USD
CY2009	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	14100000	USD
CY2010	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	62300000	USD
CY2011	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	17600000	USD
CY2010	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	33938000	USD
CY2011	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
CY2009	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
CY2010	us-gaap	Proceeds From Sale Of Other Productive Assets ProceedsFromSaleOfOtherProductiveAssets	0	USD
CY2009	us-gaap	Proceeds From Sale Of Other Productive Assets ProceedsFromSaleOfOtherProductiveAssets	0	USD
CY2011	us-gaap	Proceeds From Sale Of Other Productive Assets ProceedsFromSaleOfOtherProductiveAssets	43000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1036909000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1112127000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	78542000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	80089000	USD
CY2010Q4	us-gaap	Public Utilities Inventory PublicUtilitiesInventory	989000	USD
CY2011Q4	us-gaap	Public Utilities Inventory PublicUtilitiesInventory	991000	USD
CY2011Q4	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	355914000	USD
CY2010Q4	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	322102000	USD
CY2010Q4	us-gaap	Public Utilities Property Plant And Equipment Construction Work In Progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress	10103000	USD
CY2011Q4	us-gaap	Public Utilities Property Plant And Equipment Construction Work In Progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress	18527000	USD
CY2011Q4	us-gaap	Public Utilities Property Plant And Equipment Land PublicUtilitiesPropertyPlantAndEquipmentLand	8852000	USD
CY2010Q4	us-gaap	Public Utilities Property Plant And Equipment Land PublicUtilitiesPropertyPlantAndEquipmentLand	8579000	USD
CY2010Q4	us-gaap	Regulatory Assets Noncurrent RegulatoryAssetsNoncurrent	87721000	USD
CY2011Q4	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	756213000	USD
CY2010Q4	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	714807000	USD
CY2011Q4	us-gaap	Public Utilities Property Plant And Equipment Plant In Service PublicUtilitiesPropertyPlantAndEquipmentPlantInService	1070016000	USD
CY2010Q4	us-gaap	Public Utilities Property Plant And Equipment Plant In Service PublicUtilitiesPropertyPlantAndEquipmentPlantInService	1004689000	USD
CY2011Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	10557000	USD
CY2010Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	8854000	USD
CY2010Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	88943000	USD
CY2011Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	89099000	USD
CY2011Q4	us-gaap	Receivables Long Term Contracts Or Programs ReceivablesLongTermContractsOrPrograms	15318000	USD
CY2010Q4	us-gaap	Receivables Long Term Contracts Or Programs ReceivablesLongTermContractsOrPrograms	12717000	USD
CY2010	us-gaap	Regulated Operating Revenue RegulatedOperatingRevenue	215638000	USD
CY2009	us-gaap	Regulated Operating Revenue RegulatedOperatingRevenue	216097000	USD
CY2011	us-gaap	Regulated Operating Revenue RegulatedOperatingRevenue	238955000	USD
CY2011Q4	us-gaap	Regulatory Assets Noncurrent RegulatoryAssetsNoncurrent	119248000	USD
CY2010	us-gaap	Repayments Of Advances For Construction RepaymentsOfAdvancesForConstruction	2202000	USD
CY2009	us-gaap	Repayments Of Advances For Construction RepaymentsOfAdvancesForConstruction	2301000	USD
CY2011	us-gaap	Repayments Of Advances For Construction RepaymentsOfAdvancesForConstruction	2197000	USD
CY2011	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	21600000	USD
CY2010	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	64100000	USD
CY2009	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	26700000	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1094000	USD
CY2009	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	749000	USD
CY2010	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	790000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	227494000	USD
CY2010Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	219568000	USD
CY2009	us-gaap	Share Based Compensation ShareBasedCompensation	897000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	651000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	812000	USD
CY2011	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	39000	USD
CY2010	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	512000	USD
CY2009	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	512000	USD
CY2011	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	525000	USD
CY2011	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-84000	USD
CY2009	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	113000	USD
CY2010	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	100000	USD
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18794066	shares
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18742315	shares
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	264004000	USD
CY2010Q4	us-gaap	Stockholders Equity StockholdersEquity	255032000	USD
CY2008Q4	us-gaap	Stockholders Equity StockholdersEquity	254326000	USD
CY2009Q4	us-gaap	Stockholders Equity StockholdersEquity	252756000	USD
CY2010	us-gaap	Utilities Operating Expense Maintenance UtilitiesOperatingExpenseMaintenance	12242000	USD
CY2011	us-gaap	Utilities Operating Expense Other UtilitiesOperatingExpenseOther	11345000	USD
CY2009	us-gaap	Utilities Operating Expense Other UtilitiesOperatingExpenseOther	10074000	USD
CY2010	us-gaap	Utilities Operating Expense Other UtilitiesOperatingExpenseOther	10702000	USD
CY2010	us-gaap	Utilities Operating Expense Taxes UtilitiesOperatingExpenseTaxes	7907000	USD
CY2009	us-gaap	Utilities Operating Expense Taxes UtilitiesOperatingExpenseTaxes	8549000	USD
CY2009	us-gaap	Water Production Costs WaterProductionCosts	93608000	USD
CY2011	us-gaap	Water Production Costs WaterProductionCosts	92053000	USD
CY2010	us-gaap	Water Production Costs WaterProductionCosts	87302000	USD
CY2009	us-gaap	Utilities Operating Expense UtilitiesOperatingExpense	176417000	USD
CY2011	us-gaap	Utilities Operating Expense UtilitiesOperatingExpense	184564000	USD
CY2010	us-gaap	Utilities Operating Expense UtilitiesOperatingExpense	177563000	USD
CY2009	us-gaap	Utilities Operating Expense Depreciation And Amortization UtilitiesOperatingExpenseDepreciationAndAmortization	25643000	USD
CY2011	us-gaap	Utilities Operating Expense Depreciation And Amortization UtilitiesOperatingExpenseDepreciationAndAmortization	31193000	USD
CY2010	us-gaap	Utilities Operating Expense Depreciation And Amortization UtilitiesOperatingExpenseDepreciationAndAmortization	28331000	USD
CY2009	us-gaap	Utilities Operating Expense Maintenance UtilitiesOperatingExpenseMaintenance	13172000	USD
CY2011	us-gaap	Utilities Operating Expense Maintenance UtilitiesOperatingExpenseMaintenance	13261000	USD
CY2009	us-gaap	Utilities Operating Expense Purchased Power UtilitiesOperatingExpensePurchasedPower	6582000	USD
CY2011	us-gaap	Utilities Operating Expense Purchased Power UtilitiesOperatingExpensePurchasedPower	5394000	USD
CY2010	us-gaap	Utilities Operating Expense Purchased Power UtilitiesOperatingExpensePurchasedPower	6429000	USD
CY2011	us-gaap	Utilities Operating Expense Taxes UtilitiesOperatingExpenseTaxes	8921000	USD
CY2009	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18680458	shares
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18531458	shares
CY2009	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18486536	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18581762	shares
CY2010Q4	sjw	Accrued Groundwater Extraction Charges And Purchased Water AccruedGroundwaterExtractionChargesAndPurchasedWater	4359000	USD
CY2011Q4	sjw	Accrued Groundwater Extraction Charges And Purchased Water AccruedGroundwaterExtractionChargesAndPurchasedWater	5789000	USD
CY2009	sjw	Groundwater Extraction Charges GroundwaterExtractionCharges	31635000	USD
CY2011	sjw	Groundwater Extraction Charges GroundwaterExtractionCharges	20997000	USD
CY2010	sjw	Groundwater Extraction Charges GroundwaterExtractionCharges	26614000	USD
CY2011	sjw	Increase Decrease In Accrued Groundwater Extraction Charges And Purchased Water IncreaseDecreaseInAccruedGroundwaterExtractionChargesAndPurchasedWater	1430000	USD
CY2009	sjw	Increase Decrease In Accrued Groundwater Extraction Charges And Purchased Water IncreaseDecreaseInAccruedGroundwaterExtractionChargesAndPurchasedWater	-761000	USD
CY2010	sjw	Increase Decrease In Accrued Groundwater Extraction Charges And Purchased Water IncreaseDecreaseInAccruedGroundwaterExtractionChargesAndPurchasedWater	-137000	USD
CY2010	sjw	Increase Decrease In Other Noncurrent Assets And Liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilities	-1166000	USD
CY2011	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2011	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2009	sjw	Increase Decrease In Other Noncurrent Assets And Liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilities	-398000	USD
CY2011	sjw	Increase Decrease In Other Noncurrent Assets And Liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilities	-1855000	USD
CY2011	sjw	Increase Decrease In Prepaid Expense And Public Utility Inventory IncreaseDecreaseInPrepaidExpenseAndPublicUtilityInventory	127000	USD
CY2009	sjw	Increase Decrease In Prepaid Expense And Public Utility Inventory IncreaseDecreaseInPrepaidExpenseAndPublicUtilityInventory	365000	USD
CY2010	sjw	Increase Decrease In Prepaid Expense And Public Utility Inventory IncreaseDecreaseInPrepaidExpenseAndPublicUtilityInventory	-128000	USD
CY2009	sjw	Payments To Acquire Businesses Assets And Water Rights PaymentsToAcquireBusinessesAssetsAndWaterRights	6436000	USD
CY2010	sjw	Payments To Acquire Businesses Assets And Water Rights PaymentsToAcquireBusinessesAssetsAndWaterRights	3504000	USD
CY2011	sjw	Payments To Acquire Businesses Assets And Water Rights PaymentsToAcquireBusinessesAssetsAndWaterRights	4040000	USD
CY2009	sjw	Payments To Acquire Water Systems Using Contributions In Aid Of Construction PaymentsToAcquireWaterSystemsUsingContributionsInAidOfConstruction	1457000	USD
CY2011	sjw	Payments To Acquire Water Systems Using Contributions In Aid Of Construction PaymentsToAcquireWaterSystemsUsingContributionsInAidOfConstruction	7311000	USD
CY2010	sjw	Payments To Acquire Water Systems Using Contributions In Aid Of Construction PaymentsToAcquireWaterSystemsUsingContributionsInAidOfConstruction	4364000	USD
CY2011Q4	sjw	Purchased Power PurchasedPower	423000	USD
CY2010Q4	sjw	Purchased Power PurchasedPower	495000	USD
CY2011Q4	sjw	Unamortized Debt Issuance Expense And Broker Fees UnamortizedDebtIssuanceExpenseAndBrokerFees	4865000	USD
CY2010Q4	sjw	Unamortized Debt Issuance Expense And Broker Fees UnamortizedDebtIssuanceExpenseAndBrokerFees	4308000	USD
CY2010	sjw	Utility Property Installed By Developer UtilityPropertyInstalledByDeveloper	341000	USD
CY2009	sjw	Utility Property Installed By Developer UtilityPropertyInstalledByDeveloper	1457000	USD
CY2011	sjw	Utility Property Installed By Developer UtilityPropertyInstalledByDeveloper	567000	USD
CY2011	dei	Amendment Flag AmendmentFlag	false
CY2011	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2011
CY2011	dei	Document Period End Date DocumentPeriodEndDate	2011-12-31
CY2011	dei	Document Type DocumentType	10-K
CY2011	dei	Entity Central Index Key EntityCentralIndexKey	0000766829
CY2012Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	18618265	shares
CY2011	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2011	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2011Q2	dei	Entity Public Float EntityPublicFloat	340000000	USD
CY2011	dei	Entity Registrant Name EntityRegistrantName	SJW CORP
CY2011	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2011	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No

Files In Submission

Name	View Source	Status
0000766829-12-000007-index-headers.html	Edgar Link	pending
0000766829-12-000007-index.html	Edgar Link	pending
0000766829-12-000007.txt	Edgar Link	pending
0000766829-12-000007-xbrl.zip	Edgar Link	pending
a2011q410kexhibit1020sjw.htm	Edgar Link	pending
a2011q410kexhibit1023sjw.htm	Edgar Link	pending
a2011q410kexhibit1033sjw.htm	Edgar Link	pending
a2011q410kexhibit1049sjw.htm	Edgar Link	pending
a2011q410kexhibit1053sjw.htm	Edgar Link	pending
a2011q410kexhibit1057sjw.htm	Edgar Link	pending
a2011q410kexhibit23sjw.htm	Edgar Link	pending
a2011q410kexhibit311sjw.htm	Edgar Link	pending
a2011q410kexhibit312sjw.htm	Edgar Link	pending
a2011q410kexhibit321sjw.htm	Edgar Link	pending
a2011q410kexhibit322sjw.htm	Edgar Link	pending
a2011q410ksjw.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
fiveyearcumulativetotalretur.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
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sjw-20111231.xml	Edgar Link	completed
sjw-20111231.xsd	Edgar Link	pending
sjw-20111231_cal.xml	Edgar Link	unprocessable
sjw-20111231_def.xml	Edgar Link	unprocessable
sjw-20111231_lab.xml	Edgar Link	unprocessable
sjw-20111231_pre.xml	Edgar Link	unprocessable

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$SJW
SJW GROUP Stock $sjw

2011 Form 10-K Financial Statement

#000076682912000007 Filed on February 29, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SJW SJW GROUP Stock $sjw

2011 Form 10-K Financial Statement

#000076682912000007 Filed on February 29, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SJW
SJW GROUP Stock $sjw