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Cost (includes 3,610
at 2026 and 2,913 at...
$197,562M
(6.07%↑ Y/Y)
Goodwill
$19,010M
(-1.52%↓ Y/Y)
Regulatory assets
$14,411M
(1.69%↑ Y/Y)
Nuclear
decommissioning trust funds
$13,590M
(12.23%↑ Y/Y)
Other
$4,197M
(10.68%↑ Y/Y)
Operating lease
right-of-use assets, net
$1,166M
(-3.56%↓ Y/Y)
Investments in equity method
unconsolidated affiliates
$332M
(0.00%↑ Y/Y)
Inventory
$4,665M
(5.21%↑ Y/Y)
Receivables (net of
allowance for doubtful...
$4,482M
(9.61%↑ Y/Y)
Regulatory assets
$2,645M
(16.57%↑ Y/Y)
Other (includes
amounts related to vies)
$684M
(-31.67%↓ Y/Y)
Cash and cash
equivalents
$673M
(95.64%↑ Y/Y)
Net property, plant
and equipment
$135,236M
(6.78%↑ Y/Y)
Total other
noncurrent assets
$52,706M
(3.51%↑ Y/Y)
Total current assets
$13,149M
(8.24%↑ Y/Y)
Accumulated depreciation
and amortization...
$62,326M
(4.55%↑ Y/Y)
Total assets
$201,091M
(6.00%↑ Y/Y)
Total liabilities and
equity
$201,091M
(6.00%↑ Y/Y)
Long-term debt (includes
amounts related to vies)
$82,242M
(4.22%↑ Y/Y)
Total stockholders'
equity
$54,751M
(7.58%↑ Y/Y)
Total other
noncurrent liabilities
$42,098M
(4.30%↑ Y/Y)
Total current
liabilities
$19,888M
(8.04%↑ Y/Y)
Noncontrolling interests
$2,112M
(85.43%↑ Y/Y)
Additional paid-in capital
$47,563M
(4.37%↑ Y/Y)
Retained earnings
$6,005M
(45.01%↑ Y/Y)
Preferred stock
$973M
(0.00%↑ Y/Y)
Accumulated other
comprehensive income (loss)
$209M
(2.96%↑ Y/Y)
Common stock
$1M
(0.00%↑ Y/Y)
Regulatory liabilities
$15,359M
(2.07%↑ Y/Y)
Deferred income taxes
$13,344M
(11.29%↑ Y/Y)
Asset retirement
obligations
$9,202M
(-1.22%↓ Y/Y)
Other
$1,901M
(12.09%↑ Y/Y)
Investment tax credits
$976M
(10.66%↑ Y/Y)
Operating lease
liabilities
$968M
(-5.10%↓ Y/Y)
Accrued pension and
other...
$348M
(-15.12%↓ Y/Y)
Current maturities of
long-term debt
$6,666M
(32.10%↑ Y/Y)
Accounts payable
$4,940M
(12.97%↑ Y/Y)
Notes payable and
commercial paper
$2,330M
(-32.91%↓ Y/Y)
Other
$2,026M
(7.37%↑ Y/Y)
Regulatory liabilities
$1,422M
(13.13%↑ Y/Y)
Taxes accrued
$1,035M
(23.66%↑ Y/Y)
Interest accrued
$899M
(2.04%↑ Y/Y)
Asset retirement
obligations
$570M
(-10.38%↓ Y/Y)
Back
Back
Balance Sheet
Duke Energy CORP (DUK-PA)
Duke Energy CORP (DUK-PA)
source: myfinsight.com