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In service
$151,437M
(7.49%↑ Y/Y)
Plant in service, net
of depreciation
$105,569M
(6.44%↑ Y/Y)
Construction work in progress
$11,874M
(54.49%↑ Y/Y)
Nuclear fuel, at
amortized cost
$902M
(-0.55%↓ Y/Y)
Other regulatory
assets, deferred
$7,577M
(3.26%↑ Y/Y)
Regulatory assets asset
retirement obligations,...
$5,042M
(-1.43%↓ Y/Y)
Prepaid pension costs
$3,544M
(23.01%↑ Y/Y)
Other deferred
charges and assets
$1,661M
(19.50%↑ Y/Y)
Operating lease
right-of-use assets, net of...
$1,369M
(-2.56%↓ Y/Y)
Deferred charges related
to income taxes
$1,094M
(21.69%↑ Y/Y)
Unamortized loss on
reacquired debt
$179M
(-8.21%↓ Y/Y)
Deferred under recovered
fuel clause revenues
$151M
(-53.54%↓ Y/Y)
Cash and cash
equivalents
$2,984M
(136.08%↑ Y/Y)
Materials and supplies
$2,380M
(11.32%↑ Y/Y)
Customer accounts
$2,301M
(0.00%↑ Y/Y)
Unbilled revenues
$938M
(4.80%↑ Y/Y)
Other regulatory
assets
$916M
(25.14%↑ Y/Y)
Fossil fuel for
generation
$728M
(-1.62%↓ Y/Y)
Other accounts and
notes
$580M
(4.88%↑ Y/Y)
Other current assets
$501M
(14.12%↑ Y/Y)
Prepaid expenses
$370M
(-23.24%↓ Y/Y)
Regulatory assets asset
retirement obligations
$353M
(-9.25%↓ Y/Y)
Under recovered fuel
clause revenues
$227M
(-66.81%↓ Y/Y)
Natural gas for sale
$198M
(0.51%↑ Y/Y)
Goodwill
$5,161M
(0.00%↑ Y/Y)
Nuclear
decommissioning trusts, at fair...
$3,110M
(12.60%↑ Y/Y)
Equity investments in
unconsolidated subsidiaries
$1,428M
(0.21%↑ Y/Y)
Miscellaneous property and
investments
$701M
(0.29%↑ Y/Y)
Other intangible
assets, net of...
$287M
(-9.18%↓ Y/Y)
Less accumulated
depreciation
$45,868M
(9.99%↑ Y/Y)
Total property,
plant, and equipment
$118,345M
(9.44%↑ Y/Y)
Total deferred
charges and other assets
$20,617M
(5.47%↑ Y/Y)
Total current assets
$12,378M
(14.60%↑ Y/Y)
Total other property
and investments
$10,687M
(3.13%↑ Y/Y)
Accumulated provision for
uncollectible accounts
$98M
(18.07%↑ Y/Y)
Total assets
$162,027M
(8.85%↑ Y/Y)
Total liabilities and
stockholders' equity
$162,027M
(8.85%↑ Y/Y)
Total liabilities
$119,685M
(7.33%↑ Y/Y)
Total stockholders'
equity
$42,342M
(13.39%↑ Y/Y)
Long-term debt
$68,756M
(9.17%↑ Y/Y)
Total deferred
credits and other...
$35,195M
(3.64%↑ Y/Y)
Total current
liabilities
$15,734M
(7.99%↑ Y/Y)
Accumulated deferred income
taxes
$12,628M
(2.72%↑ Y/Y)
Asset retirement
obligations, deferred
$8,917M
(0.62%↑ Y/Y)
Deferred credits related
to income taxes
$4,611M
(3.71%↑ Y/Y)
Other cost of removal
obligations
$2,084M
(2.76%↑ Y/Y)
Accumulated deferred itcs
$2,066M
(2.43%↑ Y/Y)
Other deferred
credits and liabilities
$1,850M
(36.13%↑ Y/Y)
Operating lease
obligations, deferred
$1,298M
(0.78%↑ Y/Y)
Employee benefit
obligations
$1,029M
(3.63%↑ Y/Y)
Other regulatory
liabilities, deferred
$712M
(6.11%↑ Y/Y)
Securities due within one
year
$4,694M
(-12.51%↓ Y/Y)
Accounts payable
$3,374M
(14.45%↑ Y/Y)
Notes payable
$2,132M
(115.79%↑ Y/Y)
Other current
liabilities
$1,146M
(10.09%↑ Y/Y)
Accrued compensation
$927M
(12.36%↑ Y/Y)
Accrued interest
$812M
(4.77%↑ Y/Y)
Other accrued taxes
$695M
(-13.13%↓ Y/Y)
Asset retirement
obligations
$658M
(-3.66%↓ Y/Y)
Customer deposits
$487M
(4.06%↑ Y/Y)
Operating lease
obligations
$207M
(3.50%↑ Y/Y)
Natural gas cost over
recovery
$191M
(78.50%↑ Y/Y)
Other regulatory
liabilities
$190M
(-28.03%↓ Y/Y)
Liabilities from risk
management activities, net...
$151M
(75.58%↑ Y/Y)
Accrued income taxes
$70M
(250.00%↑ Y/Y)
Back
Back
Balance Sheet
GEORGIA POWER CO (GPJA)
GEORGIA POWER CO (GPJA)
source: myfinsight.com