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Utility plant, at
original cost-Electric...
$45,124M
(7.77%↑ Y/Y)
Utility plant, at
original cost-Gas...
$16,260M
(6.39%↑ Y/Y)
General
$4,628M
(-6.24%↓ Y/Y)
Utility plant, at
original cost-Steam...
$3,277M
(2.89%↑ Y/Y)
Total
$69,289M
(6.15%↑ Y/Y)
Net
$52,707M
(6.23%↑ Y/Y)
Construction work in progress
$3,396M
(6.69%↑ Y/Y)
Less accumulated
depreciation
$16,582M
(5.89%↑ Y/Y)
Net utility plant
$56,103M
(6.26%↑ Y/Y)
Non-utility property, net
accumulated depreciation of...
$1M
(-91.67%↓ Y/Y)
Regulatory assets
$5,673M
(1.63%↑ Y/Y)
Pension and retiree
benefits
$4,269M
(13.69%↑ Y/Y)
Operating lease
right-of-use asset
$480M
(-1.84%↓ Y/Y)
Goodwill
$406M
(-0.49%↓ Y/Y)
Other deferred
charges and noncurrent...
$386M
(13.86%↑ Y/Y)
Fair value of
derivative assets
$74M
(105.56%↑ Y/Y)
Accounts receivable
customers, net allowance...
$2,814M
(2.36%↑ Y/Y)
Prepayments
$1,072M
(7.31%↑ Y/Y)
Accrued unbilled
revenue
$653M
(448.74%↑ Y/Y)
Fuel oil, gas in
storage, materials and...
$528M
(13.06%↑ Y/Y)
Regulatory assets
$362M
(74.88%↑ Y/Y)
Revenue decoupling
mechanism receivable
$210M
(116.49%↑ Y/Y)
Fair value of
derivative assets
$182M
(405.56%↑ Y/Y)
Other current assets
$153M
(-1.29%↓ Y/Y)
Cash and temporary
cash investments
$147M
(-59.17%↓ Y/Y)
Other receivables,
net allowance for...
$111M
(-58.11%↓ Y/Y)
Taxes receivable
$54M
(-89.98%↓ Y/Y)
Net plant
$56,104M
(6.23%↑ Y/Y)
Total other
noncurrent assets
$11,288M
(6.40%↑ Y/Y)
Total current assets
$6,286M
(2.49%↑ Y/Y)
Investments
$1,063M
(-6.43%↓ Y/Y)
Total assets
$74,741M
(5.73%↑ Y/Y)
Total liabilities and
equity
$74,741M
(5.73%↑ Y/Y)
Total shareholders'
equity
$25,596M
(7.62%↑ Y/Y)
Long-term debt
$25,554M
(3.65%↑ Y/Y)
Total noncurrent
liabilities
$18,305M
(4.75%↑ Y/Y)
Total current
liabilities
$5,286M
(10.59%↑ Y/Y)
Treasury stock, 0.10 par
value, 34 shares
$2,017M
Capital stock expense
$149M
Retained earnings
$15,461M
Additional
paid-in-capital
$12,249M
Deferred income taxes and
unamortized investment tax...
$10,004M
(9.17%↑ Y/Y)
Regulatory liabilities
$5,028M
(0.62%↑ Y/Y)
Superfund and other
environmental costs
$1,081M
(4.75%↑ Y/Y)
Pensions and retiree
benefits
$582M
(3.93%↑ Y/Y)
Other deferred
credits and noncurrent...
$564M
(2.55%↑ Y/Y)
Asset retirement
obligations
$484M
(5.68%↑ Y/Y)
Operating lease
liabilities
$380M
(-3.55%↓ Y/Y)
Provision for injuries and
damages
$176M
(-4.35%↓ Y/Y)
Fair value of
derivative liabilities
$6M
(-95.59%↓ Y/Y)
Accounts payable
$1,664M
(14.76%↑ Y/Y)
Notes payable
$869M
(148.29%↑ Y/Y)
Customer deposits
$533M
(34.94%↑ Y/Y)
Other current
liabilities
$469M
(25.07%↑ Y/Y)
System benefit charge
$402M
(-8.22%↓ Y/Y)
Accrued interest
$366M
(8.93%↑ Y/Y)
Regulatory liabilities
$348M
(63.38%↑ Y/Y)
Long-term debt due within
one year
$250M
Accrued wages
$148M
(8.03%↑ Y/Y)
Operating lease
liabilities
$124M
(4.20%↑ Y/Y)
Accrued taxes
$103M
(24.10%↑ Y/Y)
Fair value of
derivative liabilities
$10M
(-94.57%↓ Y/Y)
Common stock, 0.10 par
value, 500 shares...
$40M
Accumulated other
comprehensive income
$12M
Back
Back
Balance Sheet
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CONSOLIDATED EDISON INC (ED)
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CONSOLIDATED EDISON INC (ED)
source: myfinsight.com