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In service
$15,996M
Total in service, net
$10,577M
Construction
work-in-progress
$416M
Accounts receivable, net
$460M
Other current assets
$244M
Regulatory assets-current
$168M
Materials and supplies
$99M
Cash and cash
equivalents
$76M
Fuel
$25M
Accumulated depreciation
and amortization
$5,419M
Electric utility plant,
net
$10,993M
Total current assets
$1,072M
Regulatory assets -
noncurrent
$619M
Other noncurrent
assets
$468M
Nuclear
decommissioning trust
$42M
Non-qualified benefit plan
trust
$36M
Total assets
$13,230M
Total liabilities and
shareholders' equity
$13,230M
Total liabilities
$9,097M
Total shareholders'
equity
$4,133M
Accumulated other
comprehensive loss
-$4M
Long-term debt, net of
current portion
$4,662M
Regulatory
liabilities-noncurrent
$1,490M
Total current
liabilities
$993M
Deferred income taxes
$601M
Other noncurrent
liabilities
$362M
Asset retirement
obligations
$299M
Finance lease
obligations, net of current...
$263M
Deferred investment tax
credits
$194M
Unfunded status of
pension and...
$107M
Non-qualified benefit plan
liabilities
$70M
Liabilities from price risk
management...
$56M
Common stock, no par
value, 160,000,000...
$2,382M
Retained earnings
$1,755M
Accrued expenses and
other current...
$478M
Accounts payable
$330M
Liabilities from price risk
management activities -...
$158M
Current portion of
finance lease...
$27M
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Balance Sheet
source: myfinsight.com
PORTLAND GENERAL ELECTRIC CO OR (POR)
PORTLAND GENERAL ELECTRIC CO OR (POR)