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Cost
$193,525M
(5.44%↑ Y/Y)
Goodwill
$19,010M
(-1.52%↓ Y/Y)
Regulatory assets
$15,059M
(6.05%↑ Y/Y)
Nuclear
decommissioning trust funds
$12,644M
(12.43%↑ Y/Y)
Other
$4,119M
(17.62%↑ Y/Y)
Operating lease
right-of-use assets, net
$1,169M
(-4.10%↓ Y/Y)
Investments in equity method
unconsolidated affiliates
$328M
(-8.12%↓ Y/Y)
Inventory
$4,572M
(3.49%↑ Y/Y)
Receivables (net of
allowance for doubtful...
$3,947M
(-1.23%↓ Y/Y)
Regulatory assets
$2,201M
(-13.28%↓ Y/Y)
Cash and cash
equivalents
$2,140M
(350.53%↑ Y/Y)
Inventory
$1,062M
(108.64%↑ Y/Y)
Other (includes
amounts related to vies)
$586M
(-24.87%↓ Y/Y)
Regulatory assets
$204M
(70.00%↑ Y/Y)
Other (includes
amounts related to vies)
$82M
(43.86%↑ Y/Y)
Net property, plant
and equipment
$132,273M
(5.93%↑ Y/Y)
Total other
noncurrent assets
$52,329M
(5.02%↑ Y/Y)
Total current assets
$13,446M
(5.25%↑ Y/Y)
Accumulated depreciation
and amortization
$61,252M
(4.40%↑ Y/Y)
something is missing
-$1,348M
Total assets
$198,048M
(5.64%↑ Y/Y)
Total liabilities and
equity
$198,048M
(5.64%↑ Y/Y)
Long-term debt (includes
amounts related to vies)
$80,477M
(0.97%↑ Y/Y)
Total stockholders'
equity
$54,457M
(7.47%↑ Y/Y)
Total other
noncurrent liabilities
$40,759M
(3.56%↑ Y/Y)
Total current
liabilities
$20,334M
(22.31%↑ Y/Y)
Noncontrolling interests
$2,021M
(79.80%↑ Y/Y)
Additional paid-in capital
$47,551M
(4.47%↑ Y/Y)
Retained earnings
$5,761M
(44.53%↑ Y/Y)
Preferred stock
$973M
(0.00%↑ Y/Y)
Accumulated other
comprehensive income
$171M
(-11.86%↓ Y/Y)
Common stock
$1M
(0.00%↑ Y/Y)
Regulatory liabilities
$14,774M
(2.13%↑ Y/Y)
Deferred income taxes
$12,799M
(10.25%↑ Y/Y)
Asset retirement
obligations
$9,036M
(-3.36%↓ Y/Y)
Other
$1,817M
(14.64%↑ Y/Y)
Investment tax credits
$985M
(10.92%↑ Y/Y)
Operating lease
liabilities
$964M
(-6.68%↓ Y/Y)
Accrued pension and
other...
$384M
(-9.86%↓ Y/Y)
Current maturities of
long-term debt
$7,395M
(76.91%↑ Y/Y)
Accounts payable
$4,732M
(6.53%↑ Y/Y)
Notes payable and
commercial paper
$2,373M
(-7.59%↓ Y/Y)
Other
$2,051M
(10.21%↑ Y/Y)
Regulatory liabilities
$1,554M
(19.72%↑ Y/Y)
Taxes accrued
$839M
(5.67%↑ Y/Y)
Interest accrued
$816M
(-0.61%↓ Y/Y)
Asset retirement
obligations
$574M
(-10.73%↓ Y/Y)
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Balance Sheet
source: myfinsight.com
Duke Energy CORP (DUKB)
Duke Energy CORP (DUKB)