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Transmission
$43,093,000K
(9.44%↑ Y/Y)
Distribution
$33,902,000K
(7.32%↑ Y/Y)
Generation
$28,879,000K
(16.11%↑ Y/Y)
Other property, plant
and equipment...
$9,119,000K
(21.54%↑ Y/Y)
Construction work in progress
$8,314,000K
(21.63%↑ Y/Y)
Customers
$1,338,000K
(19.54%↑ Y/Y)
Pledged accounts
receivable aep credit
$1,288,000K
(2.52%↑ Y/Y)
Accrued unbilled
revenues
$349,000K
(38.00%↑ Y/Y)
Miscellaneous
$53,000K
(1.15%↑ Y/Y)
Total property, plant
and equipment
$123,307,000K
(11.92%↑ Y/Y)
Regulatory assets
$5,070,000K
(-1.24%↓ Y/Y)
Spent nuclear fuel and
decommissioning trusts
$4,803,000K
(11.46%↑ Y/Y)
Deferred charges and
other noncurrent...
$4,578,000K
(13.41%↑ Y/Y)
Securitized assets
$912,000K
(69.67%↑ Y/Y)
Prepayments & other current
assets
$650,000K
(12.30%↑ Y/Y)
Long-term risk management
assets
$233,000K
(-5.48%↓ Y/Y)
Goodwill
$53,000K
(0.95%↑ Y/Y)
Total accounts
receivable
$2,970,000K
(13.45%↑ Y/Y)
Materials and supplies
$1,098,000K
(14.15%↑ Y/Y)
Regulatory asset for
under-recovered fuel costs
$594,000K
(10.53%↑ Y/Y)
Fuel
$567,000K
(-8.59%↓ Y/Y)
Prepayments and other
current assets
$385,000K
(18.61%↑ Y/Y)
Cash and cash
equivalents
$306,000K
(19.16%↑ Y/Y)
Risk management
assets
$246,000K
(-20.49%↓ Y/Y)
Accrued tax benefits
$214,000K
(221.80%↑ Y/Y)
Other temporary
investments
$210,000K
(1.55%↑ Y/Y)
Restricted cash
$33,000K
(-6.25%↓ Y/Y)
Allowance for credit
losses
$58,000K
(-7.79%↓ Y/Y)
Total property, plant
and equipment net
$94,854,000K
(13.51%↑ Y/Y)
Total other
noncurrent assets
$16,299,000K
(9.43%↑ Y/Y)
Total current assets
$6,623,000K
(11.56%↑ Y/Y)
Accumulated depreciation
and amortization
$28,453,000K
(6.92%↑ Y/Y)
Total assets
$117,776,000K
(12.82%↑ Y/Y)
Total liabilities and
equity
$117,776,000K
(12.82%↑ Y/Y)
Total liabilities
$84,747,000K
(10.08%↑ Y/Y)
Total equity
$32,978,000K
(20.52%↑ Y/Y)
Contingently redeemable
performance share awards
$51,000K
(9.21%↑ Y/Y)
Total noncurrent
liabilities
$72,153,000K
(15.00%↑ Y/Y)
Total current
liabilities
$12,594,000K
(-11.57%↓ Y/Y)
Total common
shareholders equity
$31,808,000K
(16.42%↑ Y/Y)
Noncontrolling interests
$1,170,000K
(2602.08%↑ Y/Y)
Long-term debt
$46,850,000K
(20.71%↑ Y/Y)
Deferred income taxes
$11,249,000K
(10.29%↑ Y/Y)
Regulatory liabilities and
deferred investment tax...
$8,230,000K
(-0.78%↓ Y/Y)
Accounts payables
$3,607,000K
(1.56%↑ Y/Y)
Deferred credits and
other noncurrent...
$1,235,000K
(49.14%↑ Y/Y)
Obligations under operating
leases
$572,000K
(14.06%↑ Y/Y)
Employee benefits and
pension obligations
$245,000K
(-31.53%↓ Y/Y)
Long-term risk management
liabilities
$165,000K
(-16.79%↓ Y/Y)
Accounts payable
$3,148,000K
(32.22%↑ Y/Y)
Long-term debt due within
one year
$2,704,000K
(-35.29%↓ Y/Y)
Other current
liabilities
$1,924,000K
(53.04%↑ Y/Y)
Accrued taxes
$1,888,000K
(5.06%↑ Y/Y)
Total short-term debt
$1,555,000K
(-53.53%↓ Y/Y)
Accrued interest
$629,000K
(6.72%↑ Y/Y)
Customer deposits
$521,000K
(11.44%↑ Y/Y)
Risk management
liabilities
$130,000K
(-1.96%↓ Y/Y)
Obligations under operating
leases
$95,000K
(2.37%↑ Y/Y)
Retained earnings
$15,795,000K
(11.47%↑ Y/Y)
Paid-in capital
$12,447,000K
(28.95%↑ Y/Y)
Common stock
$3,544,000K
(1.88%↑ Y/Y)
Accumulated other
comprehensive income (loss)
$22,000K
(8.37%↑ Y/Y)
Securitized debt for
receivables aep credit
$900,000K
(0.00%↑ Y/Y)
Other short-term debt
$655,000K
(-73.22%↓ Y/Y)
Back
Back
Balance Sheet
AMERICAN ELECTRIC POWER CO INC (AEP)
AMERICAN ELECTRIC POWER CO INC (AEP)
source: myfinsight.com