Duke Energy Corp
(DUK)
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Fiscal Year End Date: 12/31
| 12-1999 | 12-1998 | 12-1997 | 12-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 613,000 | 80,000 | 109,400 | 36,100 | 45,410 |
| Marketable Securities | 0 | 0 | 0 | 72,710 | 76,300 |
| Receivables | 3,248,000 | 2,318,000 | 2,280,800 | 709,990 | 689,703 |
| Inventories | 599,000 | 543,000 | 440,100 | 301,360 | 341,841 |
| Other current assets | 1,711,000 | 1,884,000 | 854,900 | 23,940 | 22,900 |
| TOTAL | $6,171,000 | $4,825,000 | $3,685,200 | $1,144,100 | $1,176,154 |
| Non-Current Assets | |||||
| PPE Net | 20,995,000 | 16,875,000 | 15,735,900 | 9,812,410 | 9,715,246 |
| Investments And Advances | 1,299,000 | 902,000 | 685,900 | 666,270 | 521,934 |
| Other Non-Current Assets | 4,944,000 | 4,204,000 | 3,921,800 | 1,846,880 | 1,945,150 |
| TOTAL | $27,238,000 | $21,981,000 | $20,343,600 | $12,325,560 | $12,182,330 |
| Total Assets | $33,409,000 | $26,806,000 | $24,028,800 | $13,469,690 | $13,358,480 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 515,000 | 707,000 | 77,300 | 212,300 | 12,071 |
| Accounts payable and accrued liabilities | 2,312,000 | 1,754,000 | 1,358,700 | 327,310 | 343,692 |
| Accrued Expenses | 824,000 | 228,000 | 236,000 | 65,560 | 108,559 |
| TOTAL | $5,876,000 | $4,927,000 | $3,275,200 | $862,960 | $769,177 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,683,000 | 6,272,000 | 6,530,000 | 3,538,110 | 3,711,405 |
| Other Non-Current Liabilities | 2,604,000 | 3,169,000 | 1,700,000 | 775,040 | 273,466 |
| TOTAL | $18,255,000 | $13,416,000 | $12,724,900 | $7,033,990 | $7,120,123 |
| Total Liabilities | $24,131,000 | $18,343,000 | $16,000,100 | $7,896,970 | $7,889,300 |
| Shareholders' Equity | |||||
| Common Shares | 4,603,000 | 4,449,000 | 4,283,700 | 1,896,140 | 1,926,909 |
| Retained earnings | 4,397,000 | 3,701,000 | 3,256,000 | 2,992,570 | 2,858,275 |
| Other shareholders' equity | 278,000 | 313,000 | 489,000 | 684,000 | 684,000 |
| TOTAL | $9,278,000 | $8,463,000 | $8,028,700 | $5,572,710 | $5,469,184 |
| Total Liabilities And Equity | $33,409,000 | $26,806,000 | $24,028,800 | $13,469,680 | $13,358,484 |