Exelon Corp (EXC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | 06-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,957,000 | 2,282,000 | 1,101,000 | 2,343,000 | 2,502,000 |
| Receivables | 4,492,000 | 4,816,000 | 4,629,000 | 4,293,000 | 4,302,000 |
| Inventories | 1,702,000 | 1,632,000 | 1,722,000 | 1,716,000 | 1,781,000 |
| Other current assets | 4,197,000 | 4,267,000 | 5,110,000 | 3,960,000 | 3,948,000 |
| TOTAL | $12,348,000 | $12,997,000 | $12,562,000 | $12,312,000 | $12,533,000 |
| Non-Current Assets | |||||
| PPE Net | 82,120,000 | 82,588,000 | 82,584,000 | 82,561,000 | 81,748,000 |
| Investments And Advances | 421,000 | 431,000 | 440,000 | 444,000 | 424,000 |
| Intangibles | 6,677,000 | 6,677,000 | 6,677,000 | 6,677,000 | 6,677,000 |
| Other Non-Current Assets | 27,830,000 | 27,307,000 | 27,054,000 | 25,773,000 | 24,931,000 |
| TOTAL | $117,048,000 | $117,003,000 | $116,755,000 | $115,455,000 | $113,780,000 |
| Total Assets | $129,396,000 | $130,000,000 | $129,317,000 | $127,767,000 | $126,313,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,633,000 | 2,281,000 | 1,819,000 | 2,077,000 | 2,514,000 |
| Accounts payable and accrued liabilities | 3,552,000 | 3,435,000 | 3,567,000 | 3,187,000 | 3,052,000 |
| Accrued Expenses | 1,719,000 | 1,729,000 | 2,078,000 | 1,879,000 | 1,616,000 |
| TOTAL | $13,919,000 | $13,580,000 | $12,771,000 | $11,262,000 | $11,065,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 35,467,000 | 36,638,000 | 35,483,000 | 35,902,000 | 36,502,000 |
| Other Non-Current Liabilities | 32,241,000 | 32,315,000 | 33,084,000 | 32,374,000 | 31,102,000 |
| TOTAL | $80,977,000 | $82,107,000 | $81,678,000 | $81,402,000 | $80,377,000 |
| Total Liabilities | $94,896,000 | $95,687,000 | $94,449,000 | $92,664,000 | $91,442,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 977,833 | 977,175 | 976,338 | 975,573 | 974,504 |
| Common Shares | 19,454,000 | 19,412,000 | 19,373,000 | 19,362,000 | 19,336,000 |
| Retained earnings | 16,098,000 | 16,072,000 | 16,735,000 | 16,749,000 | 16,622,000 |
| Other shareholders' equity | -929,000 | -1,048,000 | -1,117,000 | -885,000 | -964,000 |
| TOTAL | $34,500,000 | $34,313,000 | $34,868,000 | $35,103,000 | $34,871,000 |
| Total Liabilities And Equity | $129,396,000 | $130,000,000 | $129,317,000 | $127,767,000 | $126,313,000 |