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Nuclear
decommissioning fund and other...
$4,389M
(12.65%↑ Y/Y)
Regulatory assets
$2,998M
(5.23%↑ Y/Y)
Net finance lease
rou assets
$1,348M
Other
$1,036M
(63.15%↑ Y/Y)
Operating lease
right-of-use assets
$893M
(-15.75%↓ Y/Y)
Derivative instruments
$54M
(-25.00%↓ Y/Y)
Accounts receivable, net
$1,330M
(6.49%↑ Y/Y)
Prepayments and other
$1,075M
(64.88%↑ Y/Y)
Accrued unbilled
revenues
$880M
(5.77%↑ Y/Y)
Inventories
$761M
(14.26%↑ Y/Y)
Regulatory assets
$529M
(-5.70%↓ Y/Y)
Cash and cash
equivalents
$274M
(53.07%↑ Y/Y)
Derivative instruments
$165M
(44.74%↑ Y/Y)
Property, plant and
equipment, net
$65,639M
(14.76%↑ Y/Y)
Total other assets
$10,718M
(25.92%↑ Y/Y)
Total current assets
$5,014M
(15.93%↑ Y/Y)
Total assets
$81,371M
(16.19%↑ Y/Y)
Total liabilities and
equity
$81,371M
(16.19%↑ Y/Y)
Long-term debt
$31,832M
(16.53%↑ Y/Y)
Total common
stockholders equity
$23,609M
(20.94%↑ Y/Y)
Total deferred
credits and other...
$18,841M
(12.56%↑ Y/Y)
Total current
liabilities
$7,089M
(9.75%↑ Y/Y)
Accumulated other
comprehensive loss
-$63M
(7.35%↑ Y/Y)
Additional paid in capital
$12,906M
(34.42%↑ Y/Y)
Retained earnings
$9,207M
(7.65%↑ Y/Y)
Common stock
1,000,000,000 shares...
$1,559M
(8.57%↑ Y/Y)
Regulatory liabilities
$6,277M
(4.44%↑ Y/Y)
Deferred income taxes
$6,004M
(12.88%↑ Y/Y)
Asset retirement
obligations
$3,888M
(4.71%↑ Y/Y)
Finance lease,
liability, noncurrent
$1,262M
Operating lease
liabilities
$788M
(-9.11%↓ Y/Y)
Pension and employee
benefit obligations
$365M
(-23.48%↓ Y/Y)
Customer advances
$129M
(-11.64%↓ Y/Y)
Derivative instruments
$67M
(-12.99%↓ Y/Y)
Other
$61M
(-31.46%↓ Y/Y)
Accounts payable
$2,307M
(29.53%↑ Y/Y)
Short-term debt
$1,550M
(123.02%↑ Y/Y)
Regulatory liabilities
$714M
(-16.20%↓ Y/Y)
Other
$605M
(-4.72%↓ Y/Y)
Taxes accrued
$579M
(8.22%↑ Y/Y)
Current portion of
long-term debt
$501M
(-54.58%↓ Y/Y)
Dividends payable
$355M
(13.06%↑ Y/Y)
Accrued interest
$337M
(20.36%↑ Y/Y)
Operating lease,
liability, current
$110M
(-51.54%↓ Y/Y)
Derivative instruments
$31M
(-16.22%↓ Y/Y)
Back
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Balance Sheet
source: myfinsight.com
XCEL ENERGY INC (XELLL)
XCEL ENERGY INC (XELLL)