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Consolidated Edison Company (ED)

Consolidated Edison Company (ED)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2013 12-2012 12-2011 12-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 674,000 394,000 648,000 338,000 260,000
Receivables 1,491,000 1,450,000 1,426,000 1,466,000 1,426,000
Inventories 363,000 330,000 356,000 348,000 355,000
Income taxes - deferred 122,000 296,000 266,000 N/A N/A
Other current assets 1,105,000 822,000 797,000 1,176,000 1,042,000
TOTAL $3,891,000 $3,451,000 $3,638,000 $3,669,000 $3,214,000
Non-Current Assets
PPE Net 28,436,000 26,939,000 25,093,000 23,863,000 22,464,000
Investments And Advances 461,000 467,000 455,000 403,000 385,000
Intangibles 433,000 431,000 432,000 432,000 420,000
Other Non-Current Assets 7,426,000 9,921,000 9,596,000 7,981,000 7,361,000
TOTAL $36,756,000 $37,758,000 $35,576,000 $32,679,000 $30,630,000
Total Assets $40,647,000 $41,209,000 $39,214,000 $36,348,000 $33,844,000
Liabilities
Current Liabilities
Short Term Debt 485,000 706,000 530,000 5,000 731,000
Accounts payable and accrued liabilities 1,017,000 1,215,000 955,000 1,151,000 1,173,000
Accrued Expenses 249,000 153,000 160,000 155,000 156,000
TOTAL $4,730,000 $3,945,000 $2,987,000 $2,530,000 $2,940,000
Non-Current Liabilities
Long Term Debt 10,489,000 10,062,000 10,143,000 10,671,000 9,854,000
aiOther Non-Current Liabilities 4,547,000 6,764,000 6,806,000 5,051,000 4,933,000
TOTAL $23,672,000 $25,395,000 $24,578,000 $22,544,000 $20,442,000
Total Liabilities $28,402,000 $29,340,000 $27,565,000 $25,074,000 $23,382,000
Shareholders' Equity
Shares Outstanding, K 292,903 292,877 292,881 291,969 281,351
Common Shares 32,000 32,000 32,000 31,000 30,000
Retained earnings 8,338,000 7,997,000 7,568,000 7,220,000 6,904,000
Other shareholders' equity -86,000 -114,000 -122,000 -104,000 109,000
TOTAL $12,245,000 $11,869,000 $11,649,000 $11,274,000 $10,462,000
Total Liabilities And Equity $40,647,000 $41,209,000 $39,214,000 $36,348,000 $33,844,000
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