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Utility plant, at
original cost-Electric...
$45,885M
(7.40%↑ Y/Y)
Utility plant, at
original cost-Gas...
$16,450M
(6.26%↑ Y/Y)
General
$4,744M
(-5.93%↓ Y/Y)
Utility plant, at
original cost-Steam...
$3,290M
(2.72%↑ Y/Y)
Total
$70,369M
(5.90%↑ Y/Y)
Net
$53,436M
(5.74%↑ Y/Y)
Construction work in progress
$3,666M
(19.22%↑ Y/Y)
Less accumulated
depreciation
$16,933M
(6.42%↑ Y/Y)
Net utility plant
$57,102M
(6.51%↑ Y/Y)
Non-utility property, net
accumulated depreciation of...
$2M
(-83.33%↓ Y/Y)
Regulatory assets
$5,681M
(2.94%↑ Y/Y)
Pension and retiree
benefits
$4,328M
(12.88%↑ Y/Y)
Operating lease
right-of-use asset
$468M
(-1.89%↓ Y/Y)
Other deferred
charges and noncurrent...
$436M
(22.82%↑ Y/Y)
Goodwill
$406M
(-0.49%↓ Y/Y)
Fair value of
derivative assets
$145M
(208.51%↑ Y/Y)
Accounts receivable
customers, net allowance...
$2,559M
(6.94%↑ Y/Y)
Cash and temporary
cash investments
$1,470M
(-2.39%↓ Y/Y)
Accrued unbilled
revenue
$668M
(66700.00%↑ Y/Y)
Fuel oil, gas in
storage, materials and...
$534M
(8.98%↑ Y/Y)
Prepayments
$440M
(17.65%↑ Y/Y)
Regulatory assets
$271M
(141.96%↑ Y/Y)
Revenue decoupling
mechanism receivable
$242M
(656.25%↑ Y/Y)
Fair value of
derivative assets
$197M
(319.15%↑ Y/Y)
Other receivables,
net allowance for...
$176M
Other current assets
$169M
(3.05%↑ Y/Y)
Taxes receivable
$64M
(-90.02%↓ Y/Y)
Net plant
$57,104M
(6.49%↑ Y/Y)
Total other
noncurrent assets
$11,464M
(7.74%↑ Y/Y)
Total current assets
$6,790M
(12.23%↑ Y/Y)
Investments
$1,101M
(-7.17%↓ Y/Y)
Total assets
$76,459M
(6.93%↑ Y/Y)
Total liabilities and
equity
$76,459M
(6.93%↑ Y/Y)
Long-term debt
$26,843M
(8.87%↑ Y/Y)
Total shareholders'
equity
$25,719M
(8.26%↑ Y/Y)
Total noncurrent
liabilities
$18,543M
(5.51%↑ Y/Y)
Total current
liabilities
$5,354M
(-2.90%↓ Y/Y)
Treasury stock, 0.10 par
value, 34 shares
$2,017M
Capital stock expense
$151M
Retained earnings
$15,441M
Additional
paid-in-capital
$12,394M
Deferred income taxes and
unamortized investment tax...
$10,127M
(9.54%↑ Y/Y)
Regulatory liabilities
$5,124M
(1.79%↑ Y/Y)
Superfund and other
environmental costs
$1,078M
(4.97%↑ Y/Y)
Pensions and retiree
benefits
$582M
(3.74%↑ Y/Y)
Other deferred
credits and noncurrent...
$573M
(1.78%↑ Y/Y)
Asset retirement
obligations
$489M
(5.84%↑ Y/Y)
Operating lease
liabilities
$381M
(-3.30%↓ Y/Y)
Provision for injuries and
damages
$186M
(-2.62%↓ Y/Y)
Fair value of
derivative liabilities
$3M
(-96.91%↓ Y/Y)
Accounts payable
$1,772M
(14.18%↑ Y/Y)
Notes payable
$721M
(-40.90%↓ Y/Y)
Customer deposits
$548M
(22.32%↑ Y/Y)
Regulatory liabilities
$534M
(652.11%↑ Y/Y)
System benefit charge
$391M
(-16.27%↓ Y/Y)
Customer credits
$277M
Long-term debt due within
one year
$250M
Other current
liabilities
$240M
(-45.82%↓ Y/Y)
Accrued interest
$229M
(8.53%↑ Y/Y)
Accrued wages
$150M
(5.63%↑ Y/Y)
Operating lease
liabilities
$125M
(4.17%↑ Y/Y)
Accrued taxes
$97M
(67.24%↑ Y/Y)
Fair value of
derivative liabilities
$20M
(-75.61%↓ 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