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Nuclear
decommissioning fund and other...
$4,727M
(15.66%↑ Y/Y)
Regulatory assets
$3,108M
(9.44%↑ Y/Y)
Other
$1,421M
(77.40%↑ Y/Y)
Finance lease
right-of-use assets
$1,421M
Operating lease
right-of-use assets
$865M
(-23.52%↓ Y/Y)
Derivative instruments
$44M
(-26.67%↓ Y/Y)
Cash and cash
equivalents
$2,010M
(38.24%↑ Y/Y)
Accounts receivable, net
$1,255M
(10.77%↑ Y/Y)
Accrued unbilled
revenues
$786M
(-4.38%↓ Y/Y)
Inventories
$745M
(11.53%↑ Y/Y)
Prepayments and other
$587M
(-9.97%↓ Y/Y)
Regulatory assets
$521M
(-16.10%↓ Y/Y)
Derivative instruments
$178M
(-30.20%↓ Y/Y)
Property, plant and
equipment, net
$69,497M
(14.40%↑ Y/Y)
Total other assets
$11,586M
(29.90%↑ Y/Y)
Total current assets
$6,082M
(7.32%↑ Y/Y)
Total assets
$87,165M
(15.70%↑ Y/Y)
Total liabilities and
equity
$87,165M
(15.70%↑ Y/Y)
Long-term debt
$35,948M
(15.59%↑ Y/Y)
Total common
stockholders equity
$24,057M
(14.77%↑ Y/Y)
Deferred credits and
other liabilities,...
$18,488M
Total current
liabilities
$8,672M
(47.33%↑ Y/Y)
Accumulated other
comprehensive loss
-$58M
(12.12%↑ Y/Y)
Additional paid in capital
$12,947M
(20.59%↑ Y/Y)
Retained earnings
$9,607M
(9.01%↑ Y/Y)
Common stock
1,000,000,000 shares...
$1,561M
(5.62%↑ Y/Y)
Regulatory liabilities
$6,594M
(6.06%↑ Y/Y)
Deferred income taxes
$6,012M
(4.76%↑ Y/Y)
Asset retirement
obligations
$3,293M
(-13.41%↓ Y/Y)
Finance lease,
liability, noncurrent
$1,288M
Operating lease
liabilities
$759M
(-19.68%↓ Y/Y)
Pension and employee
benefit obligations
$307M
(-14.72%↓ Y/Y)
Customer advances
$123M
(-6.82%↓ Y/Y)
Other
$61M
(-52.34%↓ Y/Y)
Derivative instruments
$51M
(-23.88%↓ Y/Y)
Short-term debt
$2,510M
(206.10%↑ Y/Y)
Accounts payable
$2,323M
(10.83%↑ Y/Y)
Current portion of
long-term debt
$999M
(298.01%↑ Y/Y)
Regulatory liabilities
$846M
(-5.26%↓ Y/Y)
Other
$699M
(22.20%↑ Y/Y)
Taxes accrued
$416M
(15.56%↑ Y/Y)
Accrued interest
$385M
(20.69%↑ Y/Y)
Dividends payable
$370M
(9.79%↑ Y/Y)
Operating lease
liabilities
$107M
(-49.29%↓ Y/Y)
Derivative instruments
$17M
(-37.04%↓ Y/Y)
Back
Back
Balance Sheet
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XCEL ENERGY INC (XEL)
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XCEL ENERGY INC (XEL)
source: myfinsight.com