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In service
$149,086M
Other intangible
assets, net
$219M
Fcc licenses
$75M
Plant in service, net
of depreciation
$103,900M
Construction work in progress
$11,282M
Nuclear fuel, at
amortized cost
$920M
Other regulatory
assets, deferred
$7,683M
Regulatory assets asset
retirement obligations,...
$5,198M
Prepaid pension costs
$3,369M
Other deferred
charges and assets
$1,534M
Operating lease
right-of-use assets, net of...
$1,351M
Deferred charges related
to income taxes
$1,026M
Deferred under recovered
fuel clause revenues
$210M
Unamortized loss on
reacquired debt
$183M
Goodwill
$5,161M
Nuclear
decommissioning trusts, at fair...
$2,888M
Equity investments in
unconsolidated subsidiaries
$1,365M
Miscellaneous property and
investments
$706M
Other intangible
assets, net of...
$294M
Customer accounts
$2,405M
Materials and supplies
$2,297M
Cash and cash
equivalents
$981M
Unbilled revenues
$740M
Fossil fuel for
generation
$727M
Other regulatory
assets
$706M
Other accounts and
notes
$524M
Other current assets
$433M
Prepaid expenses
$411M
Regulatory assets asset
retirement obligations
$353M
Under recovered fuel
clause revenues
$299M
Natural gas for sale
$145M
Less accumulated
depreciation
$45,186M
Assets from risk
management activities, net...
$35M
Total property,
plant, and equipment
$116,102M
Total deferred
charges and other assets
$20,554M
Total other property
and investments
$10,414M
Total current assets
$9,961M
Accumulated provision for
uncollectible accounts
$95M
Total assets
$157,031M
Total liabilities and
stockholders' equity
$157,031M
Total liabilities
$117,119M
Total stockholders'
equity
$39,912M
Long-term debt
$67,148M
Total deferred
credits and other...
$34,653M
Total current
liabilities
$15,318M
Accumulated deferred income
taxes
$12,381M
Asset retirement
obligations, deferred
$8,907M
Deferred credits related
to income taxes
$4,648M
Other cost of removal
obligations
$2,054M
Accumulated deferred itcs
$2,047M
Other deferred
credits and liabilities
$1,625M
Operating lease
obligations, deferred
$1,280M
Employee benefit
obligations
$941M
Other regulatory
liabilities, deferred
$770M
Securities due within one
year
$5,701M
Accounts payable
$2,909M
Notes payable
$1,673M
Other current
liabilities
$1,191M
Accrued compensation
$761M
Asset retirement
obligations
$659M
Accrued interest
$627M
Other accrued taxes
$557M
Customer deposits
$478M
Other regulatory
liabilities
$228M
Operating lease
obligations
$203M
Liabilities from risk
management activities, net...
$134M
Natural gas cost over
recovery
$131M
Accrued income taxes
$66M
Back
Back
Balance Sheet
GEORGIA POWER CO (GPJA)
GEORGIA POWER CO (GPJA)
source: myfinsight.com