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Utility plant, at
original cost-Electric...
$44,488M
(7.96%↑ Y/Y)
Utility plant, at
original cost-Gas...
$16,127M
(6.61%↑ Y/Y)
General
$4,576M
(-5.67%↓ Y/Y)
Utility plant, at
original cost-Steam...
$3,260M
(2.29%↑ Y/Y)
Total
$68,451M
(6.34%↑ Y/Y)
Net
$51,988M
(6.13%↑ Y/Y)
Construction work in progress
$3,414M
(7.87%↑ Y/Y)
Less accumulated
depreciation
$16,463M
(7.01%↑ Y/Y)
Net utility plant
$55,402M
(6.23%↑ Y/Y)
Non-utility property, net
accumulated depreciation of...
$1M
(-91.67%↓ Y/Y)
Regulatory assets
$5,599M
(1.38%↑ Y/Y)
Pension and retiree
benefits
$4,227M
(11.50%↑ Y/Y)
Operating lease
right-of-use asset
$489M
(-0.81%↓ Y/Y)
Goodwill
$406M
(-0.49%↓ Y/Y)
Other deferred
charges and noncurrent...
$390M
(6.85%↑ Y/Y)
Fair value of
derivative assets
$126M
(366.67%↑ Y/Y)
Accounts receivable
customers, net allowance...
$2,583M
(5.86%↑ Y/Y)
Cash and temporary
cash investments
$1,629M
(23.04%↑ Y/Y)
Accrued unbilled
revenue
$821M
(-3.18%↓ Y/Y)
Fuel oil, gas in
storage, materials and...
$530M
(9.28%↑ Y/Y)
Prepayments
$381M
(-14.38%↓ Y/Y)
Other receivables,
net allowance for...
$232M
(-20.55%↓ Y/Y)
Revenue decoupling
mechanism receivable
$213M
(5.45%↑ Y/Y)
Other current assets
$161M
(-17.01%↓ Y/Y)
Regulatory assets
$103M
(-26.95%↓ Y/Y)
Fair value of
derivative assets
$86M
(473.33%↑ Y/Y)
Taxes receivable
$11M
(-92.41%↓ Y/Y)
Net plant
$55,403M
(6.21%↑ Y/Y)
Total other
noncurrent assets
$11,237M
(5.94%↑ Y/Y)
Total current assets
$6,750M
(1.29%↑ Y/Y)
Investments
$1,213M
(7.73%↑ Y/Y)
Total assets
$74,603M
(5.73%↑ Y/Y)
Total liabilities and
equity
$74,603M
(5.73%↑ Y/Y)
Long-term debt
$25,551M
(3.65%↑ Y/Y)
Total shareholders
equity
$24,190M
Total noncurrent
liabilities
$18,248M
(4.18%↑ Y/Y)
Total current
liabilities
$6,614M
(2.81%↑ Y/Y)
Treasury stock, 0.10 par
value, 34 shares
$2,017M
Capital stock expense
$140M
Retained earnings
$14,857M
Additional
paid-in-capital
$11,436M
Deferred income taxes and
unamortized investment tax...
$9,619M
(8.40%↑ Y/Y)
Regulatory liabilities
$5,374M
(-1.29%↓ Y/Y)
Superfund and other
environmental costs
$1,079M
(4.05%↑ Y/Y)
Pensions and retiree
benefits
$564M
(2.36%↑ Y/Y)
Other deferred
credits and noncurrent...
$548M
(10.93%↑ Y/Y)
Asset retirement
obligations
$478M
(5.52%↑ Y/Y)
Operating lease
liabilities
$377M
(-2.33%↓ Y/Y)
Provision for injuries and
damages
$201M
(11.05%↑ Y/Y)
Fair value of
derivative liabilities
$8M
(-91.67%↓ Y/Y)
Accounts payable
$1,947M
(16.17%↑ Y/Y)
Notes payable
$1,575M
(-27.42%↓ Y/Y)
Other current
liabilities
$544M
(13.10%↑ Y/Y)
Term loan
$500M
(0.00%↑ Y/Y)
Customer deposits
$498M
(20.87%↑ Y/Y)
System benefit charge
$415M
(-7.16%↓ Y/Y)
Long-term debt due within
one year
$250M
Regulatory liabilities
$249M
(144.12%↑ Y/Y)
Accrued interest
$223M
(12.06%↑ Y/Y)
Accrued wages
$140M
(10.24%↑ Y/Y)
Operating lease
liabilities
$123M
(4.24%↑ Y/Y)
Accrued taxes
$104M
(48.57%↑ Y/Y)
Fair value of
derivative liabilities
$46M
(-11.54%↓ Y/Y)
Common stock, 0.10 par
value, 500 shares...
$39M
Accumulated other
comprehensive income
$15M
(-48.28%↓ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
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CONSOLIDATED EDISON INC (ED)
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CONSOLIDATED EDISON INC (ED)