Consolidated Edison Company (ED)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 169,000 | 1,190,000 | 540,000 | 1,955,000 | 771,000 |
Receivables | 2,917,000 | 2,862,000 | 2,469,000 | 2,161,000 | 2,494,000 |
Inventories | 442,000 | 469,000 | 455,000 | 434,000 | 431,000 |
Other current assets | 1,615,000 | 1,546,000 | 1,365,000 | 1,327,000 | 1,339,000 |
TOTAL | $6,166,000 | $6,537,000 | $5,939,000 | $6,203,000 | $5,868,000 |
Non-Current Assets | |||||
PPE Net | 49,854,000 | 49,608,000 | 48,535,000 | 47,927,000 | 47,290,000 |
Investments And Advances | 1,041,000 | 999,000 | 933,000 | 942,000 | 905,000 |
Intangibles | 408,000 | 408,000 | 408,000 | 408,000 | 407,000 |
Other Non-Current Assets | 8,690,000 | 8,246,000 | 8,045,000 | 7,743,000 | 7,776,000 |
TOTAL | $59,993,000 | $59,261,000 | $57,921,000 | $57,020,000 | $56,378,000 |
Total Assets | $66,680,000 | $66,331,000 | $64,405,000 | $63,771,000 | $62,804,000 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 250,000 | 250,000 | 650,000 | 649,000 | 650,000 |
Accounts payable and accrued liabilities | 1,439,000 | 1,775,000 | 1,306,000 | 1,320,000 | 1,363,000 |
Accrued Expenses | 298,000 | 170,000 | 283,000 | 160,000 | 274,000 |
TOTAL | $6,244,000 | $6,462,000 | $6,050,000 | $6,072,000 | $4,895,000 |
Non-Current Liabilities | |||||
Long Term Debt | 21,929,000 | 21,927,000 | 20,650,000 | 20,648,000 | 20,645,000 |
Other Non-Current Liabilities | 8,153,000 | 8,298,000 | 8,275,000 | 8,316,000 | 8,474,000 |
TOTAL | $38,821,000 | $38,711,000 | $37,277,000 | $36,894,000 | $37,066,000 |
Total Liabilities | $45,065,000 | $45,173,000 | $43,327,000 | $42,966,000 | $41,961,000 |
Shareholders' Equity | |||||
Shares Outstanding, K | 345,835 | 345,510 | 345,220 | 344,924 | 346,540 |
Common Shares | 38,000 | 37,000 | 37,000 | 37,000 | 37,000 |
Retained earnings | 13,810,000 | 13,377,000 | 13,321,000 | 13,075,000 | 13,130,000 |
Other shareholders' equity | -104,000 | -100,000 | -97,000 | -97,000 | -96,000 |
TOTAL | $21,615,000 | $21,158,000 | $21,078,000 | $20,805,000 | $20,843,000 |
Total Liabilities And Equity | $66,680,000 | $66,331,000 | $64,405,000 | $63,771,000 | $62,804,000 |