Long-term debt, net of unamortized premiums, discounts, and debt issuance costs (includes 320,779 and 324,531 related to etbc i)
5,187,896
5,112,431
5,116,026
4,680,365
Accumulated deferred income taxes
990,599
970,171
961,230
945,750
Regulatory liabilities
781,084
773,662
757,319
760,536
Asset retirement obligations
258,431
256,405
255,097
248,461
Accrued pension liability and postretirement benefit cost
6,653
6,740
6,736
15,696
Operating lease liabilities
34,773
41,046
96,735
300,165
Other deferred credits
449,892
429,929
389,070
371,467
Total deferred credits and other liabilities
2,521,432
2,477,953
2,466,187
2,642,075
Total liabilities
8,893,985
8,613,289
8,599,750
8,498,660
Cumulative preferred stock of subsidiary without mandatory redemption requirements (100 stated value 10,000,000 shares authorized issued and outstanding 115,293 shares)
11,529
11,529
11,529
11,529
Common stock (no par value 200,000,000 shares authorized issued and outstanding 111,045,010 and 108,921,356 shares)
2,685,140
2,667,342
2,563,930
2,565,578
Accumulated other comprehensive income (loss), net of income taxes
-25,809
-26,254
-26,816
-73,754
Retained earnings
895,131
823,867
866,904
924,214
Total common stockholders equity
3,554,462
3,464,955
3,404,018
3,416,038
Non-controlling interest in valencia
47,946
48,597
43,988
45,307
Total equity
3,602,408
3,513,552
3,448,006
3,461,345
Total liabilities and stockholders' equity
12,507,922
12,138,370
12,059,285
11,971,534
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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