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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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 57,941 36,055 60,817 45,748 73,449
Marketable Securities N/A N/A 99,115 N/A 81,618
Receivables 784,498 789,410 832,989 792,822 773,415
Inventories 304,698 280,600 239,226 267,713 267,281
Other current assets 648,295 770,544 821,412 921,065 830,258
TOTAL $2,018,132 $2,051,093 $2,158,011 $2,227,295 $2,138,986
Non-Current Assets
PPE Net 17,187,900 16,931,450 16,737,550 16,605,010 16,303,800
Intangibles 3,519,401 3,519,401 3,519,401 3,519,401 3,518,454
Other Non-Current Assets 5,718,889 5,694,950 5,913,700 5,951,118 5,796,317
TOTAL $26,426,190 $26,145,801 $26,170,651 $26,075,529 $25,618,571
Total Assets $28,444,320 $28,196,890 $28,328,660 $28,302,820 $27,757,560
Liabilities
Current Liabilities
Short Term Debt 1,951,346 1,682,846 2,234,328 1,883,534 2,238,996
Accounts payable and accrued liabilities 554,010 532,036 633,458 764,350 542,691
TOTAL $3,378,430 $3,081,510 $3,839,637 $3,643,690 $3,800,723
Non-Current Liabilities
Long Term Debt 7,444,192 7,651,396 7,011,561 7,200,156 6,732,536
Other Non-Current Liabilities 3,992,553 4,154,617 4,360,512 4,601,138 4,460,456
TOTAL $15,392,870 $15,553,200 $14,988,230 $15,266,520 $14,624,410
Total Liabilities $18,771,300 $18,634,710 $18,827,860 $18,910,210 $18,425,130
Shareholders' Equity
Shares Outstanding, K 315,094 314,752 314,621 314,338 313,943
Common Shares 1,665,098 1,664,833 1,664,760 1,662,547 1,662,358
Retained earnings 2,064,401 1,969,755 1,914,371 1,802,714 1,735,690
Other shareholders' equity 87,717 86,226 84,867 83,090 91,671
TOTAL $9,673,021 $9,562,180 $9,500,799 $9,392,618 $9,332,434
Total Liabilities And Equity $28,444,321 $28,196,890 $28,328,659 $28,302,828 $27,757,564
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