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Property, plant, and
equipment, net of...
$16,469,400K
Regulatory assets (june30,
2026 and december31,...
$2,948,200K
Pension and opeb assets
$108,500K
Other
$88,900K
Accounts
receivable-Nonrelated Party
$674,400K
Materials, supplies, and
inventories
$332,800K
Prepaid taxes
$124,100K
Accounts
receivable-Related Party
$109,000K
Other
$49,800K
Other prepayments
$15,300K
Cash and cash
equivalents
$2,600K
Long-term assets
$19,615,000K
Current assets
$1,308,000K
Total assets
$20,923,000K
Total liabilities and
equity
$20,923,000K
Long-term liabilities
$12,390,400K
Common shareholder's
equity
$7,224,600K
Current liabilities
$1,277,600K
Preferred stock
$30,400K
Long-term debt (june30,
2026 and december31,...
$5,602,100K
Finance lease
obligations
$2,728,000K
Regulatory liabilities
$1,824,800K
Deferred income taxes
$1,739,600K
Other
$495,900K
Additional paid in capital
$4,384,000K
Retained earnings
$2,507,700K
Common stock 10 par
value 65,000,000...
$332,900K
Accounts
payable-Nonrelated Party
$530,900K
Short-term debt
$216,000K
Accounts
payable-Related Party
$199,800K
Other
$151,600K
Current portion of
finance lease...
$122,000K
Accrued payroll and
benefits
$47,900K
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Balance Sheet
WISCONSIN ELECTRIC POWER CO (WELPP)
WISCONSIN ELECTRIC POWER CO (WELPP)
source: myfinsight.com