(Dollars in Thousands)
| Condensed Information: | FY 2004 | FY 2003 |
|---|---|---|
| Cash and Short-Term Time Deposits | $ 14,084 | $ 14,109 |
| Long-Term Time Deposits | 1,210 | 392 |
| Accounts Receivable | 82 | 63 |
| Inventories | 246 | 255 |
| Property, Plant and Equipment | 78,329 | 80,126 |
| Deferred Charges | 2,234 | 1,989 |
| Other Assets | 538 | 563 |
| TOTAL ASSETS | $ 96,723 | $ 97,497 |
| Current Liabilities | $ 2,428 | $ 1,776 |
| Actuarial Liabilities | 2,234 | 1,989 |
| TOTAL LIABILITIES | $ 4,662 | $ 3,765 |
| Invested Capital | $ 93,313 | $ 95,099 |
| Cumulative Results of Operations | (1,252) | (1,367) |
| TOTAL NET POSITION | $ 92,061 | $ 93,732 |
| TOTAL LIABILITIES AND NET POSITION | $ 96,723 | $ 97,497 |