Duke Energy Corp
(DUK)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 390,000 | 459,000 | 253,000 | 324,000 | 377,000 |
| Receivables | 4,674,000 | 3,899,000 | 4,131,000 | 4,075,000 | 3,828,000 |
| Inventories | 4,390,000 | 4,281,000 | 4,292,000 | 4,118,000 | 4,100,000 |
| Other current assets | 3,103,000 | 3,452,000 | 4,093,000 | 4,531,000 | 4,783,000 |
| TOTAL | $12,557,000 | $12,091,000 | $12,769,000 | $13,048,000 | $13,088,000 |
| Non-Current Assets | |||||
| PPE Net | 120,100,000 | 116,891,000 | 115,315,000 | 115,947,000 | 114,480,000 |
| Investments And Advances | 483,000 | 502,000 | 492,000 | 505,000 | 479,000 |
| Intangibles | 19,303,000 | 19,303,000 | 19,303,000 | 19,303,000 | 19,303,000 |
| Other Non-Current Assets | 28,024,000 | 28,791,000 | 27,922,000 | 31,284,000 | 31,717,000 |
| TOTAL | $167,910,000 | $165,487,000 | $163,032,000 | $167,039,000 | $165,979,000 |
| Total Assets | $181,575,000 | $178,670,000 | $176,893,000 | $181,160,000 | $180,076,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,340,000 | 2,274,000 | 2,800,000 | 4,034,000 | 4,609,000 |
| Accounts payable and accrued liabilities | 3,777,000 | 3,364,000 | 4,228,000 | 3,539,000 | 3,225,000 |
| Accrued Expenses | 790,000 | 798,000 | 745,000 | 750,000 | 714,000 |
| TOTAL | $15,482,000 | $15,546,000 | $17,283,000 | $17,160,000 | $17,375,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 76,439,000 | 74,979,000 | 72,452,000 | 71,353,000 | 69,914,000 |
| Other Non-Current Liabilities | 27,194,000 | 25,911,000 | 25,560,000 | 29,458,000 | 30,641,000 |
| TOTAL | $115,287,000 | $112,486,000 | $109,423,000 | $112,174,000 | $111,630,000 |
| Total Liabilities | $130,769,000 | $128,032,000 | $126,706,000 | $129,334,000 | $129,005,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 772,202 | 771,769 | 770,812 | 770,712 | 770,708 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 2,635,000 | 2,542,000 | 2,235,000 | 2,036,000 | 1,615,000 |
| Other shareholders' equity | 1,201,000 | 1,196,000 | 1,069,000 | 2,941,000 | 2,627,000 |
| TOTAL | $50,806,000 | $50,638,000 | $50,187,000 | $51,826,000 | $51,071,000 |
| Total Liabilities And Equity | $181,575,000 | $178,670,000 | $176,893,000 | $181,160,000 | $180,076,000 |