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Other accounts
receivable
$1,879M
Customer accounts
receivable
$3,732M
Other-Nonrelated Party
$1,795M
Investments
$312M
Receivable related to
regulatory agreement units
$4,755M
Goodwill
$6,630M
Regulatory assets
$9,214M
Other
$523M
Prepaid renewable
energy credits
$563M
Regulatory assets
$1,359M
Materials and supplies
$780M
Fossil fuel
$88M
Other accounts
receivable, net
$1,785M
Customer accounts
receivable, net
$3,297M
Restricted cash and cash
equivalents
$525M
Cash and cash
equivalents
$626M
Other allowance for
credit losses
$94M
Customer allowance for
credit losses
$435M
Total deferred debits
and other assets
$22,706M
Property, plant and
equipment, net
$84,318M
Total current assets
$9,546M
Total assets
$116,570M
Total liabilities and
member's equity
$116,570M
Total shareholders
equity
$28,798M
Total liabilities
$87,772M
Accumulated other
comprehensive loss, net
-$762M
Treasury stock, at cost
$123M
Retained earnings
$7,577M
Common stock
$22,106M
Total deferred
credits and other...
$29,638M
Long-term debt to
financing trust-Related...
$390M
Long-term
debt-Nonrelated Party
$47,413M
Total current
liabilities
$10,331M
Other
$2,169M
Unamortized energy contract
liabilities
$16M
Mark-to-market derivative
liabilities
$106M
Asset retirement
obligations
$321M
Non-pension postretirement
benefit obligations
$546M
Pension obligations
$1,749M
Regulatory liabilities
$11,016M
Deferred income taxes and
unamortized investment tax...
$13,715M
Other
$577M
Renewable energy credit
obligations
$473M
Unamortized energy contract
liabilities
$5M
Mark-to-market derivative
liabilities
$30M
Regulatory liabilities
$1,128M
Customer deposits
$533M
Accounts
payable-Related Party
$5M
Accrued expenses
$1,582M
Accounts
payable-Nonrelated Party
$3,721M
Long-term debt due within
one year
$1,665M
Short-term borrowings
$612M
Back
Back
Balance Sheet
source: myfinsight.com
EXELON CORP (EXC)
EXELON CORP (EXC)