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Customer accounts
receivable
$3,567M
(1.08%↑ Y/Y)
Other accounts
receivable
$1,294M
(11.94%↑ Y/Y)
Regulatory assets
$9,412M
(6.53%↑ Y/Y)
Goodwill
$6,630M
(0.00%↑ Y/Y)
Receivable related to
regulatory agreement units
$5,280M
(19.70%↑ Y/Y)
Other
$1,936M
(14.62%↑ Y/Y)
Investments
$327M
(10.10%↑ Y/Y)
Customer accounts
receivable, net
$3,059M
(-0.16%↓ Y/Y)
Cash and cash
equivalents
$1,813M
(150.41%↑ Y/Y)
Regulatory assets
$1,352M
(-18.94%↓ Y/Y)
Other accounts
receivable, net
$1,200M
(14.39%↑ Y/Y)
Materials and supplies
$832M
(2.84%↑ Y/Y)
Restricted cash and cash
equivalents
$608M
(27.20%↑ Y/Y)
Other
$490M
(2.94%↑ Y/Y)
Prepaid renewable
energy credits
$381M
(9.17%↑ Y/Y)
Fossil fuel
$62M
(5.08%↑ Y/Y)
Customer allowance for
credit losses
$508M
(9.25%↑ Y/Y)
Other allowance for
credit losses
$94M
(-12.15%↓ Y/Y)
Property, plant and
equipment, net
$87,123M
(8.08%↑ Y/Y)
Total deferred debits
and other assets
$23,585M
(7.88%↑ Y/Y)
Total current assets
$9,797M
(12.92%↑ Y/Y)
Total assets
$120,505M
(8.42%↑ Y/Y)
Total liabilities and
shareholders equity
$120,505M
(8.42%↑ Y/Y)
Total liabilities
$90,807M
(8.72%↑ Y/Y)
Total shareholders
equity
$29,698M
(7.52%↑ Y/Y)
Accumulated other
comprehensive loss, net
-$750M
(-4.46%↓ Y/Y)
Treasury stock, at cost
$123M
(0.00%↑ Y/Y)
Long-term debt
$50,313M
(10.51%↑ Y/Y)
Total deferred
credits and other...
$31,096M
(9.29%↑ Y/Y)
Total current
liabilities
$9,008M
(-1.62%↓ Y/Y)
Long-term debt to
financing trusts
$390M
(0.00%↑ Y/Y)
Common stock
$22,540M
(4.62%↑ Y/Y)
Retained earnings
$8,031M
(16.11%↑ Y/Y)
Deferred income taxes and
unamortized investment tax...
$14,348M
(8.52%↑ Y/Y)
Regulatory liabilities
$11,727M
(10.17%↑ Y/Y)
Other
$2,587M
(18.67%↑ Y/Y)
Pension obligations
$1,429M
(-3.32%↓ Y/Y)
Non-pension postretirement
benefit obligations
$564M
(16.05%↑ Y/Y)
Asset retirement
obligations
$322M
(4.55%↑ Y/Y)
Mark-to-market derivative
liabilities
$105M
(-11.76%↓ Y/Y)
Unamortized energy contract
liabilities
$14M
(-22.22%↓ Y/Y)
Accounts
payable-Nonrelated Party
$3,475M
(14.20%↑ Y/Y)
Accrued expenses
$1,447M
(9.79%↑ Y/Y)
Short-term borrowings
$1,243M
(12.08%↑ Y/Y)
Long-term debt due within
one year
$727M
(-60.01%↓ Y/Y)
Other
$590M
(10.07%↑ Y/Y)
Customer deposits
$589M
(21.19%↑ Y/Y)
Regulatory liabilities
$573M
(18.14%↑ Y/Y)
Renewable energy credit
obligations
$332M
(1.53%↑ Y/Y)
Mark-to-market derivative
liabilities
$23M
(-4.17%↓ Y/Y)
Accounts
payable-Related Party
$5M
(0.00%↑ Y/Y)
Unamortized energy contract
liabilities
$4M
(-20.00%↓ Y/Y)
Back
Back
Balance Sheet
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EXELON CORP (EXC)
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EXELON CORP (EXC)
source: myfinsight.com