Consolidated Edison Company (ED)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,190,000 | 540,000 | 1,955,000 | 771,000 | 1,282,000 |
| Receivables | 2,863,000 | 2,469,000 | 2,161,000 | 2,494,000 | 2,366,000 |
| Inventories | 469,000 | 455,000 | 434,000 | 431,000 | 492,000 |
| Other current assets | 1,545,000 | 1,365,000 | 1,327,000 | 1,339,000 | 8,568,000 |
| TOTAL | $6,537,000 | $5,939,000 | $6,203,000 | $5,868,000 | $12,972,000 |
| Non-Current Assets | |||||
| PPE Net | 49,608,000 | 48,535,000 | 47,927,000 | 47,290,000 | 46,766,000 |
| Investments And Advances | 999,000 | 933,000 | 942,000 | 905,000 | 841,000 |
| Intangibles | 408,000 | 408,000 | 408,000 | 407,000 | 408,000 |
| Other Non-Current Assets | 8,246,000 | 8,045,000 | 7,743,000 | 7,776,000 | 7,510,000 |
| TOTAL | $59,261,000 | $57,921,000 | $57,020,000 | $56,378,000 | $55,525,000 |
| Total Assets | $66,331,000 | $64,405,000 | $63,771,000 | $62,804,000 | $69,065,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 250,000 | 650,000 | 649,000 | 650,000 | 1,049,000 |
| Accounts payable and accrued liabilities | 1,775,000 | 1,306,000 | 1,320,000 | 1,363,000 | 1,955,000 |
| Accrued Expenses | 170,000 | 283,000 | 160,000 | 274,000 | 153,000 |
| TOTAL | $6,462,000 | $6,050,000 | $6,072,000 | $4,895,000 | $11,336,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 21,927,000 | 20,650,000 | 20,648,000 | 20,645,000 | 20,147,000 |
| Other Non-Current Liabilities | 8,298,000 | 8,275,000 | 8,316,000 | 8,474,000 | 8,788,000 |
| TOTAL | $38,711,000 | $37,277,000 | $36,894,000 | $37,066,000 | $36,840,000 |
| Total Liabilities | $45,173,000 | $43,327,000 | $42,966,000 | $41,961,000 | $48,176,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 345,510 | 345,220 | 344,924 | 346,540 | 355,045 |
| Common Shares | 37,000 | 37,000 | 37,000 | 37,000 | 37,000 |
| Retained earnings | 13,377,000 | 13,321,000 | 13,075,000 | 13,130,000 | 11,985,000 |
| Other shareholders' equity | -100,000 | -97,000 | -97,000 | -96,000 | 102,000 |
| TOTAL | $21,158,000 | $21,078,000 | $20,805,000 | $20,843,000 | $20,889,000 |
| Total Liabilities And Equity | $66,331,000 | $64,405,000 | $63,771,000 | $62,804,000 | $69,065,000 |