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Public utilities,
property, plant and...
$834,690K
Public utilities,
property, plant and...
$6,020,008K
Public utilities,
property, plant and...
$74,750,917K
Unbilled receivables,
current
$524,420K
Other receivables
$242,402K
Accounts receivable,
before allowance for...
$735,734K
Cash equivalents, at
carrying value
$1,883,021K
Cash
$45,895K
Other assets,
noncurrent
$452,298K
Deferred income tax
assets, net
$15,540K
Goodwill
$367,582K
Deferred fuel cost,
noncurrent
$172,201K
Regulatory asset,
noncurrent
$5,005,976K
Public utilities,
property, plant and...
$81,605,615K
Other long-term
investments
$124,414K
Asset recovery
damaged property costs,...
$308,784K
Property, plant and
equipment, net
$481,590K
Decommissioning fund
investments
$6,300,880K
Prepaid expense and
other assets, current
$424,704K
Deferred nuclear
refueling outage costs
$86,497K
Public utilities,
inventory
$1,710,395K
Energy related
inventory
$131,974K
Deferred fuel cost
$54,133K
Accounts and other
receivables, net, current
$1,470,232K
Cash and cash
equivalents, at carrying...
$1,928,916K
Accounts receivable,
allowance for credit loss,...
$32,324K
Deferred costs and other
assets
$6,013,597K
Public utilities,
property, plant and...
$52,854,614K
Long-term investments,
total
$7,215,668K
Assets, current, total
$5,806,851K
Public utilities,
property, plant and...
$28,751,001K
Assets, total
$71,890,730K
Liabilities and equity,
total
$71,890,730K
Equity, including
portion attributable to...
$17,014,167K
Temporary equity,
carrying amount,...
$219,410K
Liabilities, noncurrent,
total
$46,834,185K
Liabilities, current, total
$7,822,968K
Deferred credits and
other liabilities
$953,078K
Customer advances for
construction, noncurrent
$1,615,455K
Long-term debt, excluding
current maturities
$27,902,021K
Liability, defined benefit
plan, noncurrent
$113,930K
Loss contingency
accrual
$495,779K
Asset retirement
obligations, noncurrent
$4,947,530K
Customer advances,
noncurrent liabilities
$35,000K
Regulatory liability,
noncurrent
$3,911,839K
Regulatory liability for
income taxes net
$1,079,699K
Accumulated deferred
investment tax credit
$187,173K
Deferred income taxes and
other tax...
$5,592,681K
Other liabilities,
current
$223,240K
Customer advances for
construction, current
$632,850K
Liability, defined benefit
plan, current
$63,214K
Deferred fuel costs,
current liability
$14,562K
Interest payable,
current
$285,657K
Taxes payable,
current
$525,189K
Contract with customer,
refund liability,...
$479,796K
Accounts payable,
current
$2,565,546K
Short-term debt
$657,774K
Long-term debt, current
maturities
$2,375,140K
Back
Back
Balance Sheet
source: myfinsight.com
ENTERGY TEXAS, INC. (ETI-P)
ENTERGY TEXAS, INC. (ETI-P)