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duk: the balance sheet
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Other
$3,885M
(4.10%↑ Y/Y)
Assets held for sale
$2,106M
(2500.00%↑ Y/Y)
Investments in equity method
unconsolidated affiliates
$323M
(-32.29%↓ Y/Y)
Operating lease
right-of-use assets, net
$1,211M
(5.67%↑ Y/Y)
Nuclear
decommissioning trust funds
$12,778M
(11.01%↑ Y/Y)
Regulatory assets
$14,077M
(2.17%↑ Y/Y)
Goodwill
$19,010M
(-1.52%↓ Y/Y)
Cost
$185,941M
(3.56%↑ Y/Y)
Total other
noncurrent assets
$53,390M
(6.72%↑ Y/Y)
Net property, plant
and equipment
$126,695M
(4.37%↑ Y/Y)
Total current assets
$12,208M
(0.54%↑ Y/Y)
Accumulated depreciation
and amortization
$59,246M
(1.89%↑ Y/Y)
Total assets
$192,293M
(4.75%↑ Y/Y)
Total liabilities and
equity
$192,293M
(4.75%↑ Y/Y)
Noncontrolling interests
$1,165M
(4.39%↑ Y/Y)
Total duke energy
corporation stockholders'...
$51,462M
(4.74%↑ Y/Y)
Total other
noncurrent liabilities
$40,960M
(4.05%↑ Y/Y)
Long-term debt (includes
amounts related to vies)
$79,301M
(3.63%↑ Y/Y)
Total current
liabilities
$19,405M
(11.35%↑ Y/Y)
Accumulated other
comprehensive income
$178M
(278.72%↑ Y/Y)
Retained earnings
$4,718M
(54.59%↑ Y/Y)
Additional paid-in capital
$45,592M
(1.18%↑ Y/Y)
Common stock
$1M
(0.00%↑ Y/Y)
Preferred stock-Series
APreferred Stock
$973M
(0.00%↑ Y/Y)
Other (includes 15 at
2024 related to vies)
$1,790M
(3.41%↑ Y/Y)
Liabilities associated with
assets held for sale
$167M
(96.47%↑ Y/Y)
Investment tax credits
$890M
(2.77%↑ Y/Y)
Accrued pension and
other...
$404M
(-6.48%↓ Y/Y)
Operating lease
liabilities
$1,009M
(5.54%↑ Y/Y)
Regulatory liabilities
$15,377M
(3.02%↑ Y/Y)
Asset retirement
obligations
$9,052M
(-4.83%↓ Y/Y)
Deferred income taxes
$12,271M
(13.00%↑ Y/Y)
Other
$2,044M
Liabilities associated with
assets held for sale
$57M
Regulatory liabilities
$1,229M
Asset retirement
obligations
$592M
Current maturities of
long-term debt
$6,452M
Current maturities of
long-term debt-Variable...
$115M
Interest accrued
$814M
Taxes accrued
$1,141M
Notes payable and
commercial paper
$2,885M
Accounts payable
$4,191M
Back
Back
Balance Sheet
source: myfinsight.com
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Duke Energy CORP (DUK)
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Duke Energy CORP (DUK)