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Eversource Energy (ES)

Eversource Energy (ES)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 23,947 38,703 43,364 45,748 6,559
Marketable Securities N/A N/A N/A N/A 70,970
Receivables 1,080,839 1,193,653 782,020 792,822 488,002
Inventories 336,476 349,664 303,233 267,713 248,958
Other current assets 1,048,490 884,251 760,773 921,065 430,351
TOTAL $2,618,786 $2,692,465 $2,087,049 $2,227,295 $1,357,472
Non-Current Assets
PPE Net 19,892,440 18,647,040 17,576,190 16,605,010 10,403,070
Intangibles 3,519,401 3,519,401 3,519,401 3,519,401 287,591
Other Non-Current Assets 4,549,681 4,881,480 4,612,901 5,951,118 3,598,938
TOTAL $27,961,522 $27,047,921 $25,708,492 $26,075,529 $14,289,599
Total Assets $30,580,310 $29,740,390 $27,795,540 $28,302,820 $15,647,070
Liabilities
Current Liabilities
Short Term Debt 228,883 1,202,408 1,626,346 1,883,534 648,582
Accounts payable and accrued liabilities 813,646 868,231 742,251 764,350 633,282
TOTAL $2,989,790 $3,134,381 $3,275,651 $3,643,690 $1,947,682
Non-Current Liabilities
Long Term Debt 8,805,574 8,568,429 7,776,833 7,200,156 4,614,913
Other Non-Current Liabilities 3,277,529 3,585,769 2,939,249 4,595,885 3,078,510
TOTAL $17,238,300 $16,629,190 $14,752,790 $15,266,520 $9,567,559
Total Liabilities $20,228,090 $19,763,570 $18,028,440 $18,910,210 $11,515,240
Shareholders' Equity
Shares Outstanding, K 317,191 317,204 315,435 314,338 177,204
Common Shares 1,669,313 1,666,796 1,665,351 1,662,547 980,264
Retained earnings 2,797,355 2,448,661 2,125,980 1,802,714 1,651,875
Other shareholders' equity -66,826 -74,476 110,000 83,090 48,803
TOTAL $10,352,210 $9,976,815 $9,767,096 $9,392,618 $4,131,826
Total Liabilities And Equity $30,580,300 $29,740,385 $27,795,536 $28,302,828 $15,647,066
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