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Nuclear
decommissioning fund and other...
$4,336M
(11.52%↑ Y/Y)
Regulatory assets
$3,020M
(7.63%↑ Y/Y)
Finance lease
right-of-use assets
$1,431M
Other
$1,417M
(94.11%↑ Y/Y)
Operating lease
right-of-use assets
$868M
(-19.41%↓ Y/Y)
Derivative instruments
$66M
(-9.59%↓ Y/Y)
Cash and cash
equivalents
$1,760M
(56.72%↑ Y/Y)
Accounts receivable, net
$1,346M
(4.58%↑ Y/Y)
Accrued unbilled
revenues
$746M
(-2.99%↓ Y/Y)
Inventories
$709M
(13.44%↑ Y/Y)
Prepayments and other
$701M
(-6.41%↓ Y/Y)
Regulatory assets
$482M
(-23.13%↓ Y/Y)
Derivative instruments
$138M
(22.12%↑ Y/Y)
Property, plant and
equipment, net
$67,808M
(15.31%↑ Y/Y)
Total other assets
$11,138M
(29.90%↑ Y/Y)
Total current assets
$5,882M
(9.58%↑ Y/Y)
Total assets
$84,828M
(16.60%↑ Y/Y)
Total liabilities and
equity
$84,828M
(16.60%↑ Y/Y)
Long-term debt
$34,552M
(17.54%↑ Y/Y)
Total common
stockholders equity
$23,806M
(20.21%↑ Y/Y)
Deferred credits and
other liabilities,...
$18,834M
Total current
liabilities
$7,636M
(13.28%↑ Y/Y)
Accumulated other
comprehensive loss
-$59M
(18.06%↑ Y/Y)
Additional paid in capital
$12,914M
(32.74%↑ Y/Y)
Retained earnings
$9,391M
(7.87%↑ Y/Y)
Common stock
1,000,000,000 shares...
$1,560M
(8.26%↑ Y/Y)
Regulatory liabilities
$6,387M
(4.70%↑ Y/Y)
Deferred income taxes
$5,918M
(10.25%↑ Y/Y)
Asset retirement
obligations
$3,937M
(4.82%↑ Y/Y)
Finance lease,
liability, noncurrent
$1,298M
Operating lease
liabilities
$761M
(-14.40%↓ Y/Y)
Pension and employee
benefit obligations
$289M
(-17.90%↓ Y/Y)
Customer advances
$128M
(-7.91%↓ Y/Y)
Other
$60M
(-54.55%↓ Y/Y)
Derivative instruments
$56M
(-22.22%↓ Y/Y)
Accounts payable
$2,261M
(16.43%↑ Y/Y)
Short-term debt
$1,480M
(105.84%↑ Y/Y)
Current portion of
long-term debt
$1,001M
(-9.25%↓ Y/Y)
Regulatory liabilities
$701M
(-13.99%↓ Y/Y)
Taxes accrued
$697M
(10.46%↑ Y/Y)
Other
$576M
(-6.65%↓ Y/Y)
Accrued interest
$419M
(26.97%↑ Y/Y)
Dividends payable
$370M
(12.80%↑ Y/Y)
Operating lease
liabilities
$111M
(-49.32%↓ Y/Y)
Derivative instruments
$20M
(-45.95%↓ Y/Y)
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Balance Sheet
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XCEL ENERGY INC (XEL)
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XCEL ENERGY INC (XEL)
source: myfinsight.com