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Cash Flow
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Balance Sheet
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Balance Sheets Overview
Current Ratio
82.05%
Quick Ratio
76.48%
Cash Ratio
3.86%
Debt to Asset Ratio
78.64%
Unit: Million (M) dollars
Assets Breakdown
Total property, plant and equipm...
Total other assets
Total current assets
Total investments
Liabilities Breakdown
Long-term debt (includes 1,444 a...
Total deferred credits and other...
Stockholders Equity
Others
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Page 1
Quarterly
123
Page 1
Balance Sheets
2025-09-30
Cash and cash equivalents
364
Receivables, net of allowances for uncollectible accounts of 326 and 352 at respective dates
2,284
Accrued unbilled revenue
1,159
Inventory
524
Prepaid expenses
116
Regulatory assets
2,703
Wildfire insurance fund contributions
138
Other current assets
440
Total current assets
7,728
Nuclear decommissioning trusts
4,475
Other investments
70
Total investments
4,545
Utility property, plant and equipment, net of accumulated depreciation and amortization of 14,923 and 14,207 at respective dates
61,588
Nonutility property, plant and equipment, net of accumulated depreciation of 128 and 124 at respective dates
200
Total property, plant and equipment
61,788
Receivables, net of allowances for uncollectible accounts of 41 and 43 at respective dates
50
Regulatory assets (include 1,476 and 1,512 related to a variable interest entity ('vie') at respective dates)
10,686
Wildfire insurance fund contributions
1,774
Operating lease right-of-use assets
1,180
Long-term insurance receivables
307
Other long-term assets
2,431
Total other assets
16,428
Total assets
90,489
Short-term debt
1,879
Current portion of long-term debt
1,899
Accounts payable
2,346
Wildfire-related claims
98
Accrued interest
436
Regulatory liabilities
1,109
Current portion of operating lease liabilities
120
Other current liabilities
1,532
Total current liabilities
9,419
Long-term debt (includes 1,444 and 1,468 related to a vie at respective dates)
34,479
Deferred income taxes and credits
8,433
Pensions and benefits
370
Asset retirement obligations
2,540
Regulatory liabilities
10,736
Operating lease liabilities
1,060
Wildfire-related claims
456
Other deferred credits and other long-term liabilities
3,666
Total deferred credits and other liabilities
27,261
Total liabilities
71,159
Preferred stock (50,000,000 shares authorized 1,159,317 shares of series a and 503,454 shares of series b issued and outstanding at respective dates)
1,645
Common stock, no par value (800,000,000 shares authorized 384,787,056 and 384,784,719 shares issued and outstanding at respective dates)
6,343
Accumulated other comprehensive income
2
Retained earnings
9,165
Stockholders Equity
17,155
Noncontrolling interests preference stock of sce
2,175
Total equity
19,330
Total liabilities and equity
90,489
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Balance Sheets
Utility property, plant
and equipment, net...
$61,588M
Nonutility property, plant
and equipment, net...
$200M
Regulatory assets (include
1,476 and 1,512...
$10,686M
Other long-term
assets
$2,431M
Wildfire insurance fund
contributions
$1,774M
Operating lease
right-of-use assets
$1,180M
Long-term insurance
receivables
$307M
Receivables, net of
allowances for...
$50M
Regulatory assets
$2,703M
Receivables, net of
allowances for...
$2,284M
Accrued unbilled
revenue
$1,159M
Inventory
$524M
Other current assets
$440M
Cash and cash
equivalents
$364M
Wildfire insurance fund
contributions
$138M
Prepaid expenses
$116M
Nuclear
decommissioning trusts
$4,475M
Other investments
$70M
Total property, plant
and equipment
$61,788M
Total other assets
$16,428M
Total current assets
$7,728M
Total investments
$4,545M
Total assets
$90,489M
Total liabilities and
equity
$90,489M
Total liabilities
$71,159M
Total equity
$19,330M
Long-term debt (includes
1,444 and 1,468...
$34,479M
Total deferred
credits and other...
$27,261M
Total current
liabilities
$9,419M
Stockholders Equity
$17,155M
Noncontrolling interests
preference stock of sce
$2,175M
Regulatory liabilities
$10,736M
Deferred income taxes and
credits
$8,433M
Other deferred
credits and other...
$3,666M
Asset retirement
obligations
$2,540M
Operating lease
liabilities
$1,060M
Wildfire-related claims
$456M
Pensions and benefits
$370M
Accounts payable
$2,346M
Current portion of
long-term debt
$1,899M
Short-term debt
$1,879M
Other current
liabilities
$1,532M
Regulatory liabilities
$1,109M
Accrued interest
$436M
Current portion of
operating lease...
$120M
Wildfire-related claims
$98M
Retained earnings
$9,165M
Common stock, no par
value (800,000,000...
$6,343M
Preferred stock
(50,000,000 shares...
$1,645M
Accumulated other
comprehensive income
$2M
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SOUTHERN CALIFORNIA EDISON Co (SCE-PJ)
SOUTHERN CALIFORNIA EDISON Co (SCE-PJ)