RGC RESOURCES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $643k $70k $247k
Assets, Current $15.5m $15.7m $15.5m $16.4m $14.4m $25.1m $35.5m $26.8m $25.1m $23.3m
Operating Lease, Right-of-Use Asset $331k $342k
Other Assets, Noncurrent $114k $190k $473k $411k $68.8m $73.3m $24.9m $29.4m $33.6m $31.6m
NONCURRENT LIABILITIES
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $3.5m $3.5m $3.9m $3.9m $3.4m $4.9m $5.4m $4.2m $4.5m $4.8m
Accrued Liabilities, Current $3.2m $3.0m $3.8m $3.4m $3.6m $3.8m $3.7m $4.7m $5.0m $5.3m
Liabilities, Noncurrent $47.8m $47.4m $45.6m $50.3m
Assets $165.6m $183.1m $219.6m $258.4m $281.7m $310.1m $290.3m $303.7m $320.7m $329.8m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $26k $26k
Accounts Payable, Current $5.3m $5.1m $5.2m $4.5m $4.4m $7.7m $8.6m $5.8m $5.4m $7.1m
Long-term Debt, Current Maturities $0 $7.0m $1.3m $11.0m $800k $2.8m
Operating Lease, Liability, Noncurrent $308k $320k
Long-term Debt, Excluding Current Maturities $33.6m $61.3m $70.3m $103.4m $123.8m $133.5m $135.7m $125.8m $136.7m $145.8m
Dividends Payable, Current $970k $1.1m $1.2m $1.3m $1.4m $1.5m $1.9m $2.0m $2.1m $2.1m
Liabilities, Current $28.5m $14.4m $24.1m $21.6m $16.6m $26.0m $22.3m $32.9m $28.7m $22.5m
Deferred Income Tax Liabilities, Net $13.0m $14.0m $14.9m $3.2m $2.0m $1.9m $2.3m
Other Liabilities, Noncurrent $50.9m $39.2m $323k $308k $320k
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $23.9m $36.2m $40.0m $40.4m $40.8m $41.9m $49.1m $50.1m $51.2m $51.7m
Retained Earnings (Accumulated Deficit) $24.7m $24.7m $27.4m $30.8m $35.7m $39.7m $544k $4.0m $7.6m $12.3m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($2.5m) ($1.2m) ($872k) ($2.5m) ($3.4m) ($1.5m) $2.0m $2.3m $1.3m $262k
Additional Paid in Capital, Common Stock $9.5m $292k $13.0m $14.4m $15.8m $19.7m $41.5m $44.4m $48.0m $49.3m
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax $2.5m $1.3m ($872k) ($2.5m) ($3.4m) ($1.5m) $2.0m $2.3m $1.3m $262k
Stockholders' Equity Attributable to Parent $55.7m $60.0m $79.6m $83.1m $88.9m $99.7m $93.1m $100.7m $108.1m $113.6m
Liabilities and Equity $165.6m $183.1m $219.6m $258.4m $281.7m $310.1m $290.3m $303.7m $320.7m $329.8m