Consolidated Edison Company (ED)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,470,000 | 147,000 | 1,629,000 | 182,000 | 1,507,000 |
| Receivables | 2,799,000 | 2,979,000 | 2,826,000 | 2,517,000 | 2,565,000 |
| Inventories | 534,000 | 528,000 | 530,000 | 516,000 | 490,000 |
| Other current assets | 1,547,000 | 1,560,000 | 1,384,000 | 1,100,000 | 1,114,000 |
| TOTAL | $6,790,000 | $6,286,000 | $6,750,000 | $5,460,000 | $6,050,000 |
| Non-Current Assets | |||||
| PPE Net | 57,104,000 | 56,104,000 | 55,403,000 | 54,397,000 | 53,625,000 |
| Investments And Advances | 1,101,000 | 1,063,000 | 1,213,000 | 1,229,000 | 1,186,000 |
| Intangibles | 406,000 | 406,000 | 406,000 | 408,000 | 408,000 |
| Other Non-Current Assets | 10,590,000 | 10,402,000 | 10,342,000 | 9,884,000 | 9,755,000 |
| TOTAL | $69,201,000 | $67,975,000 | $67,364,000 | $65,918,000 | $64,974,000 |
| Total Assets | $76,459,000 | $74,741,000 | $74,603,000 | $71,844,000 | $71,501,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 250,000 | 250,000 | 750,000 | 700,000 | 700,000 |
| Accounts payable and accrued liabilities | 1,772,000 | 1,664,000 | 1,947,000 | 1,583,000 | 1,552,000 |
| Accrued Expenses | 229,000 | 366,000 | 223,000 | 337,000 | 211,000 |
| TOTAL | $5,354,000 | $5,286,000 | $6,614,000 | $5,079,000 | $5,514,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 26,843,000 | 25,554,000 | 25,551,000 | 24,909,000 | 24,657,000 |
| Other Non-Current Liabilities | 7,843,000 | 7,737,000 | 8,081,000 | 7,618,000 | 7,766,000 |
| TOTAL | $45,386,000 | $43,859,000 | $43,799,000 | $42,597,000 | $42,231,000 |
| Total Liabilities | $50,740,000 | $49,145,000 | $50,413,000 | $47,676,000 | $47,745,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 369,829 | 368,530 | 361,247 | 360,936 | 360,652 |
| Common Shares | 40,000 | 40,000 | 39,000 | 39,000 | 39,000 |
| Retained earnings | 15,441,000 | 15,461,000 | 14,857,000 | 14,865,000 | 14,484,000 |
| Other shareholders' equity | -139,000 | -137,000 | -125,000 | -123,000 | -123,000 |
| TOTAL | $25,719,000 | $25,596,000 | $24,190,000 | $24,168,000 | $23,756,000 |
| Total Liabilities And Equity | $76,459,000 | $74,741,000 | $74,603,000 | $71,844,000 | $71,501,000 |