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eno: the balance sheet
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Public utilities,
property, plant and...
$729,777K
Public utilities,
property, plant and...
$5,805,087K
Public utilities,
property, plant and...
$73,233,103K
Unbilled receivables,
current
$544,792K
Other receivables
$250,204K
Accounts receivable,
before allowance for...
$1,013,208K
Cash equivalents, at
carrying value
$1,434,260K
Cash
$82,709K
Other assets,
noncurrent
$398,754K
Deferred income tax
assets, net
$24,867K
Goodwill
$367,582K
Deferred fuel cost,
noncurrent
$172,201K
Regulatory asset,
noncurrent
$4,986,139K
Public utilities,
property, plant and...
$79,767,967K
Other long-term
investments
$85,740K
Asset recovery
damaged property costs,...
$306,651K
Property, plant and
equipment, net
$476,826K
Decommissioning fund
investments
$6,193,249K
Prepaid expense and
other assets, current
$366,482K
Deferred nuclear
refueling outage costs
$82,586K
Public utilities,
inventory
$1,657,842K
Energy related
inventory
$150,064K
Deferred fuel cost
$4,375K
Accounts and other
receivables, net, current
$1,780,439K
Cash and cash
equivalents, at carrying...
$1,516,969K
Accounts receivable,
allowance for credit loss,...
$27,765K
Deferred costs and other
assets
$5,949,543K
Public utilities,
property, plant and...
$51,277,641K
Long-term investments,
total
$7,062,466K
Assets, current, total
$5,558,757K
Public utilities,
property, plant and...
$28,490,326K
Assets, total
$69,848,407K
Liabilities and equity,
total
$69,848,407K
Equity, including
portion attributable to...
$16,756,354K
Temporary equity,
carrying amount,...
$219,410K
Liabilities, noncurrent,
total
$45,081,418K
Liabilities, current, total
$7,791,225K
Equity, attributable to
noncontrolling interest
$94,652K
Equity, attributable to
parent, total
$16,661,702K
Deferred credits and
other liabilities
$935,942K
Customer advances for
construction, noncurrent
$1,032,524K
Long-term debt, excluding
current maturities
$27,058,119K
Liability, defined benefit
plan, noncurrent
$140,266K
Loss contingency
accrual
$480,529K
Asset retirement
obligations, noncurrent
$4,886,502K
Regulatory liability,
noncurrent
$3,834,485K
Regulatory liability for
income taxes - net
$1,120,090K
Accumulated deferred
investment tax credit
$187,608K
Deferred income taxes and
other tax...
$5,405,353K
Other liabilities,
current
$259,299K
Customer advances,
current liabilities
$445,076K
Liability, defined benefit
plan, current
$50,462K
Deferred fuel costs
current liabilities
$45,955K
Interest payable,
current
$303,245K
Taxes payable,
current
$634,621K
Contract with customer,
refund liability,...
$477,831K
Accounts payable,
current
$2,184,702K
Short-term debt
$1,414,894K
Long-term debt, current
maturities
$1,975,140K
Treasury stock, value
$4,759,386K
Accumulated other
comprehensive income (loss),...
$30,355K
Retained earnings
(accumulated deficit)
$12,752,150K
Additional paid in capital,
common stock
$8,632,808K
Common stock, value,
issued
$5,775K
Back
Back
Balance Sheet
source: myfinsight.com
ENTERGY NEW ORLEANS, LLC (ENO)
ENTERGY NEW ORLEANS, LLC (ENO)