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Transmission
$42,557,000K
(9.48%↑ Y/Y)
Distribution
$33,364,000K
(7.41%↑ Y/Y)
Generation
$28,388,000K
(14.33%↑ Y/Y)
Other property, plant
and equipment...
$8,635,000K
(15.26%↑ Y/Y)
Construction work in progress
$7,635,000K
(20.29%↑ Y/Y)
Pledged accounts
receivable aep credit
$1,272,000K
(9.51%↑ Y/Y)
Customers
$1,166,000K
(5.99%↑ Y/Y)
Accrued unbilled
revenues
$421,000K
(14.71%↑ Y/Y)
Miscellaneous
$60,000K
(-6.40%↓ Y/Y)
Total property, plant
and equipment
$120,579,000K
(11.03%↑ Y/Y)
Spent nuclear fuel and
decommissioning trusts
$4,916,000K
(11.85%↑ Y/Y)
Regulatory assets
$4,804,000K
(-6.34%↓ Y/Y)
Deferred charges and
other noncurrent...
$4,402,000K
(13.65%↑ Y/Y)
Securitized assets
$933,000K
(68.32%↑ Y/Y)
Operating lease assets
$661,000K
(13.95%↑ Y/Y)
Long-term risk management
assets
$265,000K
(-8.34%↓ Y/Y)
Goodwill
$53,000K
(0.95%↑ Y/Y)
Total accounts
receivable
$2,867,000K
(8.93%↑ Y/Y)
Materials and supplies
$1,046,000K
(8.26%↑ Y/Y)
Fuel
$576,000K
(-23.09%↓ Y/Y)
Regulatory asset for
under-recovered fuel costs
$426,000K
(-4.46%↓ Y/Y)
Risk management
assets
$352,000K
(67.30%↑ Y/Y)
Other temporary
investments
$220,000K
(2.14%↑ Y/Y)
Prepayments and other
current assets
$212,000K
(-25.85%↓ Y/Y)
Cash and cash
equivalents
$197,000K
(-2.91%↓ Y/Y)
Accrued tax benefits
$85,000K
(122.51%↑ Y/Y)
Restricted cash
$71,000K
(64.73%↑ Y/Y)
Allowance for credit
losses
$52,000K
(-14.47%↓ Y/Y)
Total property, plant
and equipment net
$92,374,000K
(12.08%↑ Y/Y)
Total other
noncurrent assets
$16,034,000K
(7.80%↑ Y/Y)
Total current assets
$6,052,000K
(4.55%↑ Y/Y)
Accumulated depreciation
and amortization
$28,205,000K
(7.71%↑ Y/Y)
Total assets
$114,460,000K
(11.04%↑ Y/Y)
Total liabilities and
equity
$114,460,000K
(11.04%↑ Y/Y)
Total liabilities
$82,204,000K
(8.09%↑ Y/Y)
Total equity
$32,218,000K
(19.39%↑ Y/Y)
Contingently redeemable
performance share awards
$38,000K
(0.53%↑ Y/Y)
Total noncurrent
liabilities
$68,890,000K
(9.27%↑ Y/Y)
Total current
liabilities
$13,314,000K
(2.34%↑ Y/Y)
Total common
shareholders equity
$31,138,000K
(15.57%↑ Y/Y)
Noncontrolling interests
$1,080,000K
(2453.19%↑ Y/Y)
Long-term debt
$44,128,000K
(12.26%↑ Y/Y)
Deferred income taxes
$10,951,000K
(9.81%↑ Y/Y)
Regulatory liabilities and
deferred investment tax...
$8,362,000K
(0.22%↑ Y/Y)
Asset retirement
obligations
$3,556,000K
(0.72%↑ Y/Y)
Deferred credits and
other noncurrent...
$905,000K
(13.04%↑ Y/Y)
Obligations under operating
leases
$578,000K
(14.61%↑ Y/Y)
Employee benefits and
pension obligations
$232,000K
(-35.68%↓ Y/Y)
Long-term risk management
liabilities
$178,000K
(-20.68%↓ Y/Y)
Accounts payable
$3,429,000K
(30.00%↑ Y/Y)
Long-term debt due within
one year
$3,194,000K
(-4.23%↓ Y/Y)
Accrued taxes
$2,002,000K
(4.16%↑ Y/Y)
Other current
liabilities
$1,898,000K
(27.31%↑ Y/Y)
Total short-term debt
$1,508,000K
(-40.25%↓ Y/Y)
Accrued interest
$544,000K
(20.01%↑ Y/Y)
Customer deposits
$507,000K
(11.50%↑ Y/Y)
Risk management
liabilities
$132,000K
(32.00%↑ Y/Y)
Obligations under operating
leases
$100,000K
(8.81%↑ Y/Y)
Retained earnings
$15,441,000K
(11.33%↑ Y/Y)
Paid-in capital
$12,138,000K
(26.36%↑ Y/Y)
Common stock
$3,523,000K
(1.48%↑ Y/Y)
Accumulated other
comprehensive income (loss)
$36,000K
(1261.29%↑ Y/Y)
Securitized debt for
receivables aep credit
$900,000K
(0.00%↑ Y/Y)
Other short-term debt
$608,000K
(-62.56%↓ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
AMERICAN ELECTRIC POWER CO INC (AEP)
AMERICAN ELECTRIC POWER CO INC (AEP)