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Short-term borrowings, net$980M (-9.68%↓ Y/Y)Proceeds From Issuance$850M Net income$466M (12.56%↑ Y/Y)Deferred income taxes andinvestment tax credits, net$139M (43.30%↑ Y/Y)Depreciation andamortization$117M (-71.32%↓ Y/Y)something is missing$110M Receivables-$53M (-196.36%↓ Y/Y)Transmission revenuecollections, net-$38M (5.00%↑ Y/Y)Accounts payable$19M (-24.00%↓ Y/Y)Cash collateral, net$14M (-62.16%↓ Y/Y)Other$4M (121.05%↑ Y/Y)Net cash providedfrom financing...$1,205M (159.14%↑ Y/Y)Net cash providedfrom operating...$148M (-76.77%↓ Y/Y)Canceled cashflow$625M Canceled cashflow$812M Net change in cash,cash equivalents,...-$19M (-311.11%↓ Y/Y)Canceled cashflow$1,353M Sales of investmentsecurities held in trusts$20M (-25.93%↓ Y/Y)Other-$3M (-400.00%↓ Y/Y)Repayments$325M (0.31%↑ Y/Y)Common stock dividendpayments$257M (4.90%↑ Y/Y)Noncontrolling interest cashdistributions$25M (4.17%↑ Y/Y)Debt issuance andredemption costs, and other-$18M (33.33%↑ Y/Y)Accrued compensationand benefits-$201M (-82.73%↓ Y/Y)Accrued taxes-$187M (-19.11%↓ Y/Y)Ohio settlementcustomer restitution and...-$163M Prepaid taxes and othercurrent assets$152M (40.74%↑ Y/Y)Accrued interest-$74M (-772.73%↓ Y/Y)Other currentliabilities-$14M (12.50%↑ Y/Y)Employee benefit planfunding and related...$11M (-8.33%↓ Y/Y)Materials and supplies$5M (-72.22%↓ Y/Y)Employee benefit costs,net-$5M (-66.67%↓ Y/Y)Net cash used forinvesting activities-$1,372M (-25.53%↓ Y/Y)Canceled cashflow$23M Capital investments$1,255M (24.88%↑ Y/Y)Asset removal costs$117M (39.29%↑ Y/Y)Purchases of investmentsecurities held in trusts$23M (-23.33%↓ Y/Y)
Cash Flow
source: myfinsight.com