Consolidated Edison Company (ED)
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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 | 182,000 | 1,507,000 | 360,000 | 1,324,000 | 93,000 |
| Receivables | 2,517,000 | 2,565,000 | 3,133,000 | 2,877,000 | 2,794,000 |
| Inventories | 516,000 | 490,000 | 467,000 | 485,000 | 472,000 |
| Other current assets | 1,100,000 | 1,114,000 | 1,174,000 | 1,533,000 | 1,350,000 |
| TOTAL | $5,460,000 | $6,050,000 | $6,133,000 | $6,664,000 | $6,080,000 |
| Non-Current Assets | |||||
| PPE Net | 54,397,000 | 53,625,000 | 52,813,000 | 52,165,000 | 51,357,000 |
| Investments And Advances | 1,229,000 | 1,186,000 | 1,136,000 | 1,126,000 | 1,136,000 |
| Intangibles | 408,000 | 408,000 | 408,000 | 408,000 | 408,000 |
| Other Non-Current Assets | 9,884,000 | 9,755,000 | 9,712,000 | 9,706,000 | 9,165,000 |
| TOTAL | $65,918,000 | $64,974,000 | $64,069,000 | $63,405,000 | $62,066,000 |
| Total Assets | $71,844,000 | $71,501,000 | $70,691,000 | $70,562,000 | $68,645,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 700,000 | 700,000 | 700,000 | 500,000 | 250,000 |
| Accounts payable and accrued liabilities | 1,583,000 | 1,552,000 | 1,450,000 | 1,676,000 | 1,472,000 |
| Accrued Expenses | 337,000 | 211,000 | 336,000 | 199,000 | 330,000 |
| TOTAL | $5,079,000 | $5,514,000 | $4,780,000 | $6,433,000 | $6,027,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 24,909,000 | 24,657,000 | 24,653,000 | 24,651,000 | 23,438,000 |
| Other Non-Current Liabilities | 7,618,000 | 7,766,000 | 7,761,000 | 8,148,000 | 8,039,000 |
| TOTAL | $42,597,000 | $42,231,000 | $42,128,000 | $42,167,000 | $40,720,000 |
| Total Liabilities | $47,676,000 | $47,745,000 | $46,908,000 | $48,600,000 | $46,747,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 360,936 | 360,652 | 360,296 | 346,712 | 346,412 |
| Common Shares | 39,000 | 39,000 | 39,000 | 38,000 | 38,000 |
| Retained earnings | 14,865,000 | 14,484,000 | 14,544,000 | 14,048,000 | 14,026,000 |
| Other shareholders' equity | -123,000 | -123,000 | -123,000 | -93,000 | -104,000 |
| TOTAL | $24,168,000 | $23,756,000 | $23,783,000 | $21,962,000 | $21,898,000 |
| Total Liabilities And Equity | $71,844,000 | $71,501,000 | $70,691,000 | $70,562,000 | $68,645,000 |