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Property, plant, and
equipment, net of...
$15,590,900K
Regulatory assets
(march31, 2026 and...
$2,928,100K
Pension and opeb assets
$106,800K
Other
$91,400K
Accounts
receivable-Nonrelated Party
$670,200K
Materials, supplies, and
inventories
$296,300K
Accounts
receivable-Related Party
$108,000K
Prepaid taxes
$84,300K
Other
$38,000K
Other prepayments
$25,400K
Long-term assets
$18,717,200K
Current assets
$1,222,200K
Total assets
$19,939,400K
Total liabilities and
equity
$19,939,400K
Long-term liabilities
$11,475,200K
Common shareholder's
equity
$7,329,800K
Current liabilities
$1,104,000K
Preferred stock
$30,400K
Long-term debt (march31,
2026 and december31,...
$4,813,200K
Finance lease
obligations
$2,710,900K
Regulatory liabilities
$1,771,700K
Deferred income taxes
$1,693,200K
Other
$486,200K
Additional paid in capital
$4,354,000K
Retained earnings
$2,642,900K
Common stock 10 par
value 65,000,000...
$332,900K
Accounts
payable-Nonrelated Party
$382,400K
Accounts
payable-Related Party
$215,100K
Short-term debt
$135,000K
Current portion of
finance lease...
$118,100K
Accrued interest
$69,500K
Other
$67,100K
Accrued income taxes
$55,100K
Accrued payroll and
benefits
$52,400K
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Balance Sheet
source: myfinsight.com
WISCONSIN ELECTRIC POWER CO (WELPM)
WISCONSIN ELECTRIC POWER CO (WELPM)