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Customer accounts
receivable
$3,732M
(18.70%↑ Y/Y)
Other accounts
receivable
$1,879M
(67.32%↑ Y/Y)
Regulatory assets
$9,214M
(5.79%↑ Y/Y)
Goodwill
$6,630M
(0.00%↑ Y/Y)
Receivable related to
regulatory agreement units
$4,755M
(18.11%↑ Y/Y)
Other-Nonrelated Party
$1,795M
(14.92%↑ Y/Y)
Investments
$312M
(7.59%↑ Y/Y)
Customer accounts
receivable, net
$3,297M
(20.42%↑ Y/Y)
Other accounts
receivable, net
$1,785M
(75.69%↑ Y/Y)
Regulatory assets
$1,359M
(-29.95%↓ Y/Y)
Materials and supplies
$780M
(-0.13%↓ Y/Y)
Cash and cash
equivalents
$626M
(75.35%↑ Y/Y)
Prepaid renewable
energy credits
$563M
(13.97%↑ Y/Y)
Restricted cash and cash
equivalents
$525M
(-2.96%↓ Y/Y)
Other
$523M
(17.53%↑ Y/Y)
Fossil fuel
$88M
(22.22%↑ Y/Y)
Customer allowance for
credit losses
$435M
(7.14%↑ Y/Y)
Other allowance for
credit losses
$94M
(-12.15%↓ Y/Y)
Property, plant and
equipment, net
$84,318M
(7.85%↑ Y/Y)
Total deferred debits
and other assets
$22,706M
(7.01%↑ Y/Y)
Total current assets
$9,546M
(13.86%↑ Y/Y)
Total assets
$116,570M
(8.15%↑ Y/Y)
Total liabilities and
member's equity
$116,570M
(8.15%↑ Y/Y)
Total liabilities
$87,772M
(8.54%↑ Y/Y)
Total shareholders
equity
$28,798M
(6.97%↑ Y/Y)
Accumulated other
comprehensive loss, net
-$762M
(-5.83%↓ Y/Y)
Treasury stock, at cost
$123M
(0.00%↑ Y/Y)
Long-term
debt-Nonrelated Party
$47,413M
(10.40%↑ Y/Y)
Total deferred
credits and other...
$29,638M
(6.17%↑ Y/Y)
Total current
liabilities
$10,331M
(7.49%↑ Y/Y)
Long-term debt to
financing trust-Related...
$390M
(0.00%↑ Y/Y)
Common stock
$22,106M
(3.60%↑ Y/Y)
Retained earnings
$7,577M
(17.91%↑ Y/Y)
Deferred income taxes and
unamortized investment tax...
$13,715M
(7.21%↑ Y/Y)
Regulatory liabilities
$11,016M
(8.02%↑ Y/Y)
Other
$2,169M
(-4.95%↓ Y/Y)
Pension obligations
$1,749M
(0.23%↑ Y/Y)
Non-pension postretirement
benefit obligations
$546M
(15.68%↑ Y/Y)
Asset retirement
obligations
$321M
(6.64%↑ Y/Y)
Mark-to-market derivative
liabilities
$106M
(2.91%↑ Y/Y)
Unamortized energy contract
liabilities
$16M
(-23.81%↓ Y/Y)
Accounts
payable-Nonrelated Party
$3,721M
(24.28%↑ Y/Y)
Long-term debt due within
one year
$1,665M
(14.59%↑ Y/Y)
Accrued expenses
$1,582M
(7.77%↑ Y/Y)
Regulatory liabilities
$1,128M
(174.45%↑ Y/Y)
Short-term borrowings
$612M
(-67.08%↓ Y/Y)
Other
$577M
(12.70%↑ Y/Y)
Customer deposits
$533M
(19.51%↑ Y/Y)
Renewable energy credit
obligations
$473M
(10.26%↑ Y/Y)
Mark-to-market derivative
liabilities
$30M
(3.45%↑ Y/Y)
Unamortized energy contract
liabilities
$5M
(0.00%↑ Y/Y)
Accounts
payable-Related Party
$5M
(0.00%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
EXELON CORP (EXC)
EXELON CORP (EXC)