Exelon Corp (EXC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 834,000 | 903,000 | 973,000 | 1,190,000 | 1,777,000 |
| Receivables | 3,030,000 | 3,359,000 | 3,561,000 | 3,430,000 | 3,187,000 |
| Inventories | 710,000 | 652,000 | 755,000 | 757,000 | 624,000 |
| Other current assets | 2,968,000 | 2,863,000 | 2,047,000 | 1,678,000 | 1,754,000 |
| TOTAL | $7,542,000 | $7,777,000 | $7,336,000 | $7,055,000 | $7,342,000 |
| Non-Current Assets | |||||
| PPE Net | 71,300,000 | 70,117,000 | 69,076,000 | 67,572,000 | 66,456,000 |
| Investments And Advances | 238,000 | 234,000 | 232,000 | 230,000 | 235,000 |
| Intangibles | 6,630,000 | 6,630,000 | 6,630,000 | 6,630,000 | 6,630,000 |
| Other Non-Current Assets | 12,370,000 | 12,167,000 | 12,075,000 | 11,968,000 | 11,632,000 |
| TOTAL | $90,538,000 | $89,148,000 | $88,013,000 | $86,400,000 | $84,953,000 |
| Total Assets | $98,080,000 | $96,925,000 | $95,349,000 | $93,455,000 | $92,295,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,505,000 | 1,356,000 | 1,802,000 | 1,300,000 | 505,000 |
| Accounts payable and accrued liabilities | 2,511,000 | 2,767,000 | 3,387,000 | 2,698,000 | 2,456,000 |
| Accrued Expenses | 1,220,000 | 1,183,000 | 1,226,000 | 1,213,000 | 1,057,000 |
| TOTAL | $7,936,000 | $8,092,000 | $10,611,000 | $8,717,000 | $8,031,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 39,882,000 | 39,122,000 | 35,662,000 | 35,673,000 | 36,179,000 |
| Other Non-Current Liabilities | 13,636,000 | 13,162,000 | 13,082,000 | 13,370,000 | 13,189,000 |
| TOTAL | $65,065,000 | $63,767,000 | $59,994,000 | $60,156,000 | $60,608,000 |
| Total Liabilities | $73,001,000 | $71,859,000 | $70,605,000 | $68,873,000 | $68,639,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 995,219 | 994,569 | 994,127 | 993,742 | 980,472 |
| Common Shares | 20,941,000 | 20,921,000 | 20,908,000 | 20,895,000 | 20,319,000 |
| Retained earnings | 4,891,000 | 4,907,000 | 4,597,000 | 4,502,000 | 4,161,000 |
| Other shareholders' equity | -630,000 | -639,000 | -638,000 | -692,000 | -701,000 |
| TOTAL | $25,079,000 | $25,066,000 | $24,744,000 | $24,582,000 | $23,656,000 |
| Total Liabilities And Equity | $98,080,000 | $96,925,000 | $95,349,000 | $93,455,000 | $92,295,000 |