Duke Energy Corp
(DUK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 688,000 | 344,000 | 475,000 | 314,000 | 376,000 |
| Receivables | 4,018,000 | 4,100,000 | 4,564,000 | 4,610,000 | 4,677,000 |
| Inventories | 4,494,000 | 4,434,000 | 4,418,000 | 4,496,000 | 4,338,000 |
| Other current assets | 3,008,000 | 3,270,000 | 3,318,000 | 3,530,000 | 2,751,000 |
| TOTAL | $12,208,000 | $12,148,000 | $12,775,000 | $12,950,000 | $12,142,000 |
| Non-Current Assets | |||||
| PPE Net | 126,695,000 | 126,648,000 | 124,874,000 | 121,626,000 | 121,396,000 |
| Investments And Advances | 323,000 | 332,000 | 357,000 | 353,000 | 477,000 |
| Intangibles | 19,010,000 | 19,303,000 | 19,303,000 | 19,010,000 | 19,303,000 |
| Other Non-Current Assets | 32,846,000 | 30,073,000 | 28,948,000 | 31,256,000 | 29,102,000 |
| TOTAL | $178,874,000 | $176,356,000 | $173,482,000 | $172,245,000 | $170,278,000 |
| Total Assets | $192,293,000 | $189,713,000 | $187,476,000 | $186,343,000 | $183,566,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,452,000 | 5,046,000 | 4,180,000 | 4,349,000 | 3,597,000 |
| Accounts payable and accrued liabilities | 4,191,000 | 4,373,000 | 4,442,000 | 5,436,000 | 3,953,000 |
| Accrued Expenses | 814,000 | 881,000 | 821,000 | 854,000 | 809,000 |
| TOTAL | $19,405,000 | $18,408,000 | $16,625,000 | $19,357,000 | $17,427,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 79,301,000 | 78,914,000 | 79,700,000 | 76,340,000 | 76,524,000 |
| Other Non-Current Liabilities | 27,766,000 | 27,466,000 | 26,835,000 | 27,050,000 | 27,607,000 |
| TOTAL | $120,261,000 | $119,275,000 | $119,057,000 | $115,730,000 | $115,890,000 |
| Total Liabilities | $139,666,000 | $137,683,000 | $135,682,000 | $135,087,000 | $133,317,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 777,661 | 777,624 | 777,257 | 776,461 | 772,482 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 4,718,000 | 4,141,000 | 3,986,000 | 3,431,000 | 3,052,000 |
| Other shareholders' equity | 1,343,000 | 1,342,000 | 1,318,000 | 1,357,000 | 1,163,000 |
| TOTAL | $52,627,000 | $52,030,000 | $51,794,000 | $51,256,000 | $50,249,000 |
| Total Liabilities And Equity | $192,293,000 | $189,713,000 | $187,476,000 | $186,343,000 | $183,566,000 |