$SJW
SJW GROUP

2012 Q4 Form 10-Q Financial Statement

#000076682912000037 Filed on October 31, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $62.40M $82.40M $73.90M
YoY Change 0.16% 11.5% 5.12%
Cost Of Revenue $8.200M $10.90M $9.800M
YoY Change 86.36% 11.22% -10.09%
Gross Profit $54.20M $71.50M $64.10M
YoY Change -6.39% 11.54% 7.91%
Gross Profit Margin 86.86% 86.77% 86.74%
Selling, General & Admin $10.70M $10.80M $9.900M
YoY Change 7.0% 9.09% -2.94%
% of Gross Profit 19.74% 15.1% 15.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.600M $8.600M $8.200M
YoY Change 4.88% 4.88% 15.49%
% of Gross Profit 15.87% 12.03% 12.79%
Operating Expenses $40.10M $50.60M $45.60M
YoY Change -3.14% 10.96% 9.88%
Operating Profit $14.11M $20.88M $18.49M
YoY Change -14.59% 12.93% 3.15%
Interest Expense -$4.900M $5.063M $5.120M
YoY Change -3.92% -1.11% 5020.0%
% of Operating Profit -34.73% 24.25% 27.7%
Other Income/Expense, Net $1.100M $165.0K $150.0K
YoY Change 1000.0% 10.0% 3.45%
Pretax Income $10.20M $16.95M $13.58M
YoY Change -12.07% 24.86% -25.08%
Income Tax $4.300M $6.866M $5.360M
% Of Pretax Income 42.16% 40.51% 39.48%
Net Earnings $5.924M $10.08M $8.215M
YoY Change -10.27% 22.75% -23.84%
Net Earnings / Revenue 9.49% 12.24% 11.12%
Basic Earnings Per Share $0.32 $0.54 $0.44
Diluted Earnings Per Share $0.31 $0.53 $0.44
COMMON SHARES
Basic Shares Outstanding 18.65M shares 18.65M shares 18.59M shares
Diluted Shares Outstanding 18.85M shares 18.80M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.500M $6.700M $43.10M
YoY Change -90.64% -84.45% 1206.06%
Cash & Equivalents $2.522M $6.684M $43.07M
Short-Term Investments
Other Short-Term Assets $0.00 $1.556M $22.90M
YoY Change -100.0% -93.21% 7.51%
Inventory $1.100M $1.000M $1.000M
Prepaid Expenses $1.589M $2.066M $2.066M
Receivables $12.32M $17.57M $16.92M
Other Receivables $1.400M $1.000M $5.300M
Total Short-Term Assets $42.91M $62.08M $89.20M
YoY Change -37.73% -30.41% 109.38%
LONG-TERM ASSETS
Property, Plant & Equipment $65.19M $64.91M $78.99M
YoY Change -17.0% -17.82% -89.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $7.100M $7.200M $6.800M
YoY Change 1.43% 5.88% -79.01%
Other Assets $5.060M $4.407M $4.058M
YoY Change 26.66% 8.6% -95.25%
Total Long-Term Assets $147.8M $135.9M $103.6M
YoY Change 9.4% 31.19% -88.66%
TOTAL ASSETS
Total Short-Term Assets $42.91M $62.08M $89.20M
Total Long-Term Assets $147.8M $135.9M $103.6M
Total Assets $1.087B $1.075B $1.013B
YoY Change 4.69% 6.13% 6.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.481M $17.57M $6.687M
YoY Change 14.35% 162.69% -68.61%
Accrued Expenses $14.60M $21.60M $20.30M
YoY Change -3.95% 6.4% 10.93%
Deferred Revenue
YoY Change
Short-Term Debt $15.30M $0.00 $5.500M
YoY Change -100.0% 57.14%
Long-Term Debt Due $5.392M $5.410M $1.154M
YoY Change 543.44% 368.8% 4.91%
Total Short-Term Liabilities $49.11M $50.91M $38.69M
YoY Change 73.6% 31.57% -27.27%
LONG-TERM LIABILITIES
Long-Term Debt $335.6M $335.8M $344.5M
YoY Change -2.4% -2.53% 16.39%
Other Long-Term Liabilities $7.872M $7.670M $6.067M
YoY Change 11.8% 26.42% -97.55%
Total Long-Term Liabilities $343.5M $343.4M $350.6M
YoY Change -2.11% -2.03% -35.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $49.11M $50.91M $38.69M
Total Long-Term Liabilities $343.5M $343.4M $350.6M
Total Liabilities $392.6M $394.4M $389.3M
YoY Change 3.53% 1.31% -44.18%
SHAREHOLDERS EQUITY
Retained Earnings $236.5M $233.9M $224.1M
YoY Change 3.94% 4.34%
Common Stock $35.84M $35.42M $34.09M
YoY Change 4.69% 3.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $274.6M $271.7M $260.4M
YoY Change
Total Liabilities & Shareholders Equity $1.087B $1.075B $1.013B
YoY Change 4.69% 6.13% 6.05%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $5.924M $10.08M $8.215M
YoY Change -10.27% 22.75% -23.84%
Depreciation, Depletion And Amortization $8.600M $8.600M $8.200M
YoY Change 4.88% 4.88% 15.49%
Cash From Operating Activities $17.00M $25.70M $19.30M
YoY Change 11.84% 33.16% 75.45%
INVESTING ACTIVITIES
Capital Expenditures -$33.90M -$29.30M -$18.50M
YoY Change 59.91% 58.38% -44.11%
Acquisitions
YoY Change
Other Investing Activities -$1.100M $4.600M -$300.0K
YoY Change -47.62% -1633.33% -106.82%
Cash From Investing Activities -$35.00M -$24.60M -$18.90M
YoY Change 50.86% 30.16% -34.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 13.80M -3.600M -2.800M
YoY Change -266.27% 28.57% -116.0%
NET CHANGE
Cash From Operating Activities 17.00M 25.70M 19.30M
Cash From Investing Activities -35.00M -24.60M -18.90M
Cash From Financing Activities 13.80M -3.600M -2.800M
Net Change In Cash -4.200M -2.500M -2.400M
YoY Change -74.23% 4.17% 1100.0%
FREE CASH FLOW
Cash From Operating Activities $17.00M $25.70M $19.30M
Capital Expenditures -$33.90M -$29.30M -$18.50M
Free Cash Flow $50.90M $55.00M $37.80M
YoY Change 39.84% 45.5% -14.29%

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4442000 USD
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2274000 USD
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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5789000 USD
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2599000 USD
CY2012Q3 sjw Balancing And Memorandum Account Review Authorized Revenue Threshold Percentage
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0.02
CY2012Q3 sjw Defined Benefit Plan Estimated Total Employer Contributions For Current Fiscal Year
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10500000 USD
CY2012Q3 sjw Defined Contribution Plan Employer Required And Discretionary Contribution Amount
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1344000 USD
sjw Defined Contribution Plan Employer Required And Discretionary Contribution Amount
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3738000 USD
sjw Groundwater Extraction Charges
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17632000 USD
sjw Groundwater Extraction Charges
GroundwaterExtractionCharges
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CY2012Q3 sjw Groundwater Extraction Charges
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sjw Increase Decrease In Accrued Groundwater Extraction Charges And Purchased Water
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4559000 USD
sjw Increase Decrease In Accrued Groundwater Extraction Charges And Purchased Water
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4274000 USD
CY2011Q4 sjw Memorandum Account Net
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CY2012Q3 sjw Memorandum Account Net
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1515000 USD
CY2012Q1 sjw Memorandum Account Recovery Request
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653000 USD
sjw Number Of Subsidiaries
NumberOfSubsidiaries
4 subsidiaries
sjw Payments To Acquire Businesses Assets And Water Rights
PaymentsToAcquireBusinessesAssetsAndWaterRights
1971000 USD
sjw Payments To Acquire Businesses Assets And Water Rights
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2065000 USD
sjw Payments To Acquire Water Systems Using Contributions In Aid Of Construction
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5281000 USD
sjw Payments To Acquire Water Systems Using Contributions In Aid Of Construction
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4211000 USD
CY2012Q3 sjw Purchased Power
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647000 USD
CY2011Q4 sjw Purchased Power
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423000 USD
CY2011Q4 sjw Real Estate Investments Intangibles
RealEstateInvestmentsIntangibles
300000 USD
CY2012Q3 sjw Real Estate Investments Intangibles
RealEstateInvestmentsIntangibles
329000 USD
CY2011Q4 sjw Unamortized Debt Issuance Expense And Broker Fees
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4865000 USD
CY2012Q3 sjw Unamortized Debt Issuance Expense And Broker Fees
UnamortizedDebtIssuanceExpenseAndBrokerFees
5015000 USD
sjw Utility Property Installed By Developer
UtilityPropertyInstalledByDeveloper
0 USD
sjw Utility Property Installed By Developer
UtilityPropertyInstalledByDeveloper
214000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000766829
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
18653633 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SJW CORP

Files In Submission

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0000766829-12-000037-index-headers.html Edgar Link pending
0000766829-12-000037-index.html Edgar Link pending
0000766829-12-000037.txt Edgar Link pending
0000766829-12-000037-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
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R12.htm Edgar Link pending
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R2.htm Edgar Link pending
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R3.htm Edgar Link pending
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R6.htm Edgar Link pending
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R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
sjw-20120930.xml Edgar Link completed
sjw-20120930.xsd Edgar Link pending
sjw-20120930_cal.xml Edgar Link unprocessable
sjw-20120930_def.xml Edgar Link unprocessable
sjw-20120930_lab.xml Edgar Link unprocessable
sjw-20120930_pre.xml Edgar Link unprocessable
sjw-93012x10q.htm Edgar Link pending
sjw-93012xex311.htm Edgar Link pending
sjw-93012xex312.htm Edgar Link pending
sjw-93012xex321.htm Edgar Link pending
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