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Transmission
$43,764,000K
(8.58%↑ Y/Y)
Distribution
$34,626,000K
(7.78%↑ Y/Y)
Generation
$26,707,000K
(2.56%↑ Y/Y)
Construction work in progress
$9,696,000K
(39.61%↑ Y/Y)
Other property, plant
and equipment...
$9,406,000K
(12.27%↑ Y/Y)
Pledged accounts
receivable aep credit
$1,396,000K
(9.15%↑ Y/Y)
Customers
$1,266,000K
(11.58%↑ Y/Y)
Accrued unbilled
revenues
$360,000K
(-8.56%↓ Y/Y)
Miscellaneous
$70,000K
(31.09%↑ Y/Y)
Total property, plant
and equipment
$124,199,000K
(9.14%↑ Y/Y)
Spent nuclear fuel and
decommissioning trusts
$5,241,000K
(13.70%↑ Y/Y)
Regulatory assets
$5,021,000K
(3.10%↑ Y/Y)
Deferred charges and
other noncurrent...
$4,319,000K
(14.43%↑ Y/Y)
Securitized assets
$2,252,000K
(131.43%↑ Y/Y)
Operating lease assets
$642,000K
(10.58%↑ Y/Y)
Long-term risk management
assets
$235,000K
(-9.23%↓ Y/Y)
Goodwill
$53,000K
(0.95%↑ Y/Y)
Total accounts
receivable
$3,035,000K
(8.51%↑ Y/Y)
Materials and supplies
$1,183,000K
(17.70%↑ Y/Y)
Fuel
$606,000K
(-1.77%↓ Y/Y)
Risk management
assets
$533,000K
(13.57%↑ Y/Y)
Regulatory asset for
under-recovered fuel costs
$525,000K
(-4.09%↓ Y/Y)
Cash and cash
equivalents
$375,000K
(64.98%↑ Y/Y)
Prepayments and other
current assets
$299,000K
(5.32%↑ Y/Y)
Accrued tax benefits
$278,000K
(149.10%↑ Y/Y)
Other temporary
investments
$228,000K
(7.55%↑ Y/Y)
Restricted cash
$72,000K
(40.35%↑ Y/Y)
Allowance for credit
losses
$57,000K
(-10.38%↓ Y/Y)
Total property, plant
and equipment net
$96,673,000K
(11.97%↑ Y/Y)
Total other
noncurrent assets
$17,763,000K
(17.48%↑ Y/Y)
Total current assets
$7,134,000K
(12.85%↑ Y/Y)
Accumulated depreciation
and amortization
$27,526,000K
(0.26%↑ Y/Y)
Total assets
$121,570,000K
(12.80%↑ Y/Y)
Total liabilities and
equity
$121,570,000K
(12.80%↑ Y/Y)
Total liabilities
$88,217,000K
(14.93%↑ Y/Y)
Total equity
$33,289,000K
(7.49%↑ Y/Y)
Contingently redeemable
performance share awards
$64,000K
(26.48%↑ Y/Y)
Total noncurrent
liabilities
$74,062,000K
(13.39%↑ Y/Y)
Total current
liabilities
$14,155,000K
(23.70%↑ Y/Y)
Total common
shareholders equity
$32,079,000K
(7.39%↑ Y/Y)
Noncontrolling interests
$1,210,000K
(10.27%↑ Y/Y)
Long-term debt
$47,987,000K
(16.15%↑ Y/Y)
Deferred income taxes
$11,485,000K
(9.16%↑ Y/Y)
Regulatory liabilities and
deferred investment tax...
$8,622,000K
(8.13%↑ Y/Y)
Asset retirement
obligations
$3,645,000K
(0.55%↑ Y/Y)
Deferred credits and
other noncurrent...
$1,313,000K
(43.69%↑ Y/Y)
Obligations under operating
leases
$568,000K
(12.14%↑ Y/Y)
Employee benefits and
pension obligations
$267,000K
(-1.29%↓ Y/Y)
Long-term risk management
liabilities
$175,000K
(-8.66%↓ Y/Y)
Accounts payable
$3,969,000K
(46.23%↑ Y/Y)
Long-term debt due within
one year
$2,821,000K
(-12.18%↓ Y/Y)
Other current
liabilities
$2,187,000K
(61.20%↑ Y/Y)
Accrued taxes
$1,799,000K
(17.75%↑ Y/Y)
Other short-term debt
$1,128,000K
(87.50%↑ Y/Y)
Securitized debt for
receivables aep credit
$900,000K
(0.00%↑ Y/Y)
Accrued interest
$590,000K
(23.12%↑ Y/Y)
Customer deposits
$515,000K
(13.36%↑ Y/Y)
Risk management
liabilities
$152,000K
(43.26%↑ Y/Y)
Obligations under operating
leases
$94,000K
(3.30%↑ Y/Y)
Retained earnings
$15,989,000K
(7.33%↑ Y/Y)
Paid-in capital
$12,499,000K
(8.64%↑ Y/Y)
Common stock
$3,546,000K
(1.83%↑ Y/Y)
Accumulated other
comprehensive income (loss)
$45,000K
(457.14%↑ Y/Y)
Back
Back
Balance Sheet
AMERICAN ELECTRIC POWER CO INC (AEP)
AMERICAN ELECTRIC POWER CO INC (AEP)
source: myfinsight.com