Piedmont Natural Gas Balance Sheet

Quarterly: January 2012 - October 2009 Previous Quarters
Annual

Assets	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Cash & Short Term Investments	10.11M	6.777M	104.68M	9.326M	20.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	189.83M	75.55M	101.36M	114.79M	255.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	106.58M	92.49M	94.84M	82.42M	102.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	4.784M	39.13M	28.89M	15.23M	4.241M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	118.95M	70.28M	29.08M	29.12M	127.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	430.25M	286.02M	358.86M	250.89M	510.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	3.691B	3.602B	3.477B	3.434B	3.387B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	992.87M	974.63M	963.02M	948.93M	932.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	2.698B	2.628B	2.514B	2.485B	2.454B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	93.70M	86.56M	87.47M	84.67M	90.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	48.85M	48.85M	48.85M	48.85M	48.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	70.81M	70.11M	67.83M	65.72M	63.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	3.034B	2.957B	2.840B	2.807B	2.779B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	3.464B	3.243B	3.199B	3.058B	3.290B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Current Portion of Long Term Debt	457.50M	331.00M	329.50M	360.34M	375.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	104.42M	85.72M	67.80M	63.96M	134.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	11.14M	20.04M	11.48M	20.49M	12.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	49.15M	32.15M	34.01M	52.55M	56.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	691.97M	534.13M	488.26M	555.56M	653.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	675.00M	675.00M	675.00M	475.00M	671.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Deferred Income Tax	537.04M	512.96M	502.39M	477.27M	452.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	515.39M	508.85M	496.04M	487.84M	480.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.742B	1.711B	1.689B	1.455B	1.620B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.434B	2.246B	2.177B	2.011B	2.274B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	71.67M	72.32M	72.13M	71.96M	71.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	424.69M	446.79M	441.26M	436.29M	431.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	605.86M	550.58M	581.07M	610.62M	584.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.030B	996.92M	1.022B	1.047B	1.016B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	3.464B	3.243B	3.199B	3.058B	3.290B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro