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American Electric Power (AEP)

American Electric Power (AEP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 246,000 299,200 247,900 281,800 379,000
Marketable Securities 215,000 228,600 225,700 217,000 214,300
Receivables 2,632,000 2,597,100 2,651,800 2,415,300 2,447,400
Inventories 1,715,000 1,685,700 1,763,000 1,770,300 1,879,500
Other current assets 694,000 761,800 1,353,100 792,400 887,700
TOTAL $5,789,000 $6,020,800 $6,652,800 $5,849,600 $6,082,100
Non-Current Assets
PPE Net 82,416,000 80,073,800 78,860,400 77,796,000 76,693,400
Intangibles 53,000 52,500 52,500 52,500 52,500
Other Non-Current Assets 14,240,000 13,399,100 13,475,800 13,443,500 13,235,800
TOTAL $96,709,000 $93,525,400 $92,388,700 $91,292,000 $89,981,700
Total Assets $103,078,000 $100,119,100 $99,622,600 $97,744,600 $96,684,000
Liabilities
Current Liabilities
Short Term Debt 5,859,000 4,486,300 3,753,600 4,936,200 5,320,700
Accounts payable and accrued liabilities 2,638,000 2,265,600 2,331,500 1,990,900 2,032,500
Accrued Expenses 453,000 584,400 458,000 507,300 410,200
TOTAL $13,009,000 $10,647,600 $10,162,700 $10,906,600 $11,583,600
Non-Current Liabilities
Long Term Debt 39,308,000 39,147,700 39,990,400 38,637,300 37,652,700
Other Non-Current Liabilities 12,999,900 13,026,200 12,859,100 12,130,900 12,198,200
TOTAL $63,083,000 $62,812,700 $63,284,200 $60,994,300 $59,814,500
Total Liabilities $76,092,000 $73,460,300 $73,446,900 $71,900,900 $71,398,100
Shareholders' Equity
Shares Outstanding, K 532,908 532,565 532,120 527,122 526,185
Common Shares 3,472,000 3,468,700 3,465,400 3,433,300 3,427,900
Retained earnings 13,869,000 13,700,700 13,211,300 13,338,000 12,800,400
Other shareholders' equity 39,000 -45,500 500 -21,900 -16,300
TOTAL $26,986,000 $26,658,800 $26,175,700 $25,843,700 $25,285,900
Total Liabilities And Equity $103,078,000 $100,119,100 $99,622,600 $97,744,600 $96,684,000
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