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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$1,153M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Issuances of long-term debt
    • Short-term debt, net
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Accounts and wages payable
    • Sales and maturities of securiti...
    • Dividends on common stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
358 253 1,208 -
Depreciation and amortization
417 413 1,199 -
Amortization of nuclear fuel
21 17 39 -
Amortization of debt issuance costs and premium/discounts
5 5 14 -
Deferred income taxes and tax credits, net
56 -2 255 -
Allowance for equity funds used during construction
31 28 60 -
Stock-based compensation costs
8 7 21 -
Other
-9 -34 -29 -
Receivables
-41 -84 356 -
Inventories
-41 -29 41 -
Accounts and wages payable
-308 286 -244 -
Taxes accrued
75 -117 307 -
Regulatory assets and liabilities
205 32 -97 -
Assets, other
3 7 29 -
Liabilities, other
-30 32 72 -
Pension and other postretirement benefits
--152 --
Counterparty collateral, net
--20 --
Pension and other postretirement benefits
81 --114 -
Net cash provided by operating activities
421 956 2,397 -
Capital expenditures
1,574 1,010 3,118 -
Nuclear fuel expenditures
22 26 20 -
Purchases of securities nuclear decommissioning trust fund
87 67 373 -
Proceeds from sales and maturities
-416 --
Sales and maturities of securities nuclear decommissioning trust fund
-272 -348 -
Other
7 -2 -51 -
Net cash used in investing activities
-1,614 -1,033 -3,112 -
Dividends on common stock
208 192 576 -
Dividends paid to noncontrolling interest holders
1 1 4 -
Short-term debt, net
534 -260 -239 -
Maturities and extinguishment of long-term debt
-341 --
Maturities of long-term debt
26 -324 -
Issuances of long-term debt
1,297 0 1,960 -
Issuances of common stock
12 539 35 -
Employee payroll taxes related to stock-based compensation
14 0 13 -
Debt issuance costs
12 7 17 -
Other
-0 0 -
Net cash provided by financing activities
1,258 62 822 -
Net change in cash, cash equivalents, and restricted cash
65 -15 107 -
Cash, cash equivalents, and restricted cash at beginning of year
420 435 328 -
Net change in cash, cash equivalents, and restricted cash
---44
Cash, cash equivalents, and restricted cash at end of period
485 420 435 -
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Issuances of long-termdebt$1,297M Depreciation andamortization$417M Net income$358M Short-term debt, net$534M Issuances of common stock$12M Pension and otherpostretirement benefits$81M Taxes accrued$75M Deferred income taxes andtax credits, net$56M Inventories-$41M Receivables-$41M Amortization of nuclear fuel$21M Other-$9M Stock-based compensationcosts$8M Amortization of debt issuancecosts and...$5M Net cash provided byfinancing activities$1,258M Net cash provided byoperating activities$421M Canceled cashflow$585M Canceled cashflow$691M Net change in cash,cash equivalents,...$65M Canceled cashflow$1,614M something is missing-$324M Dividends on common stock$208M Maturities of long-termdebt$26M Employee payroll taxesrelated to stock-based...$14M Debt issuance costs$12M Dividends paid tononcontrolling interest...$1M something is missing$348M Accounts and wagespayable-$308M Regulatory assets andliabilities$205M something is missing-$114M Allowance for equity fundsused during...$31M Liabilities, other-$30M Assets, other$3M Net cash used ininvesting activities-$1,614M Canceled cashflow$348M Capital expenditures$1,574M Sales and maturitiesof securities ...-$272M Purchases of securities nuclear...$87M Nuclear fuelexpenditures$22M Other$7M

UNION ELECTRIC CO (UELMO)

UNION ELECTRIC CO (UELMO)