Exelon Corp (EXC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 927,000 | 735,000 | 834,000 | 903,000 | 973,000 |
| Receivables | 3,361,000 | 3,314,000 | 3,030,000 | 3,359,000 | 3,561,000 |
| Inventories | 801,000 | 762,000 | 710,000 | 652,000 | 755,000 |
| Other current assets | 2,998,000 | 2,708,000 | 2,968,000 | 2,863,000 | 2,047,000 |
| TOTAL | $8,087,000 | $7,519,000 | $7,542,000 | $7,777,000 | $7,336,000 |
| Non-Current Assets | |||||
| PPE Net | 73,593,000 | 72,458,000 | 71,300,000 | 70,117,000 | 69,076,000 |
| Investments And Advances | 251,000 | 246,000 | 238,000 | 234,000 | 232,000 |
| Intangibles | 6,630,000 | 6,630,000 | 6,630,000 | 6,630,000 | 6,630,000 |
| Other Non-Current Assets | 13,295,000 | 12,406,000 | 12,370,000 | 12,167,000 | 12,075,000 |
| TOTAL | $93,769,000 | $91,740,000 | $90,538,000 | $89,148,000 | $88,013,000 |
| Total Assets | $101,856,000 | $99,259,000 | $98,080,000 | $96,925,000 | $95,349,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,403,000 | 1,654,000 | 1,505,000 | 1,356,000 | 1,802,000 |
| Accounts payable and accrued liabilities | 2,851,000 | 2,689,000 | 2,511,000 | 2,767,000 | 3,387,000 |
| Accrued Expenses | 1,375,000 | 1,315,000 | 1,220,000 | 1,183,000 | 1,226,000 |
| TOTAL | $9,901,000 | $8,800,000 | $7,936,000 | $8,092,000 | $10,611,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 40,082,000 | 39,821,000 | 39,882,000 | 39,122,000 | 35,662,000 |
| Other Non-Current Liabilities | 14,162,000 | 13,376,000 | 13,636,000 | 13,162,000 | 13,082,000 |
| TOTAL | $66,200,000 | $64,989,000 | $65,065,000 | $63,767,000 | $59,994,000 |
| Total Liabilities | $76,101,000 | $73,789,000 | $73,001,000 | $71,859,000 | $70,605,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 999,539 | 995,437 | 995,219 | 994,569 | 994,127 |
| Common Shares | 21,114,000 | 20,956,000 | 20,941,000 | 20,921,000 | 20,908,000 |
| Retained earnings | 5,490,000 | 5,233,000 | 4,891,000 | 4,907,000 | 4,597,000 |
| Other shareholders' equity | -726,000 | -596,000 | -630,000 | -639,000 | -638,000 |
| TOTAL | $25,755,000 | $25,470,000 | $25,079,000 | $25,066,000 | $24,744,000 |
| Total Liabilities And Equity | $101,856,000 | $99,259,000 | $98,080,000 | $96,925,000 | $95,349,000 |