Exelon Corp (EXC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 900,000 | 996,000 | 1,105,000 | 1,523,000 | 788,000 |
| Receivables | 5,501,000 | 5,293,000 | 5,577,000 | 4,804,000 | 4,783,000 |
| Inventories | 1,590,000 | 1,471,000 | 1,651,000 | 1,668,000 | 1,601,000 |
| Other current assets | 3,498,000 | 3,773,000 | 3,563,000 | 4,729,000 | 5,060,000 |
| TOTAL | $11,489,000 | $11,533,000 | $11,896,000 | $12,724,000 | $12,232,000 |
| Non-Current Assets | |||||
| PPE Net | 75,284,000 | 74,711,000 | 74,202,000 | 73,067,000 | 72,748,000 |
| Investments And Advances | 636,000 | 640,000 | 640,000 | 634,000 | 638,000 |
| Intangibles | 6,677,000 | 6,677,000 | 6,677,000 | 6,677,000 | 6,677,000 |
| Other Non-Current Assets | 23,163,000 | 23,457,000 | 23,355,000 | 25,371,000 | 24,809,000 |
| TOTAL | $105,760,000 | $105,485,000 | $104,874,000 | $105,749,000 | $104,872,000 |
| Total Assets | $117,249,000 | $117,018,000 | $116,770,000 | $118,473,000 | $117,104,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,221,000 | 1,203,000 | 3,017,000 | 3,164,000 | 3,619,000 |
| Accounts payable and accrued liabilities | 3,118,000 | 3,212,000 | 3,537,000 | 3,137,000 | 3,142,000 |
| Accrued Expenses | 1,665,000 | 1,569,000 | 1,837,000 | 3,080,000 | 2,878,000 |
| TOTAL | $9,626,000 | $10,153,000 | $10,798,000 | $12,395,000 | $13,965,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 33,568,000 | 33,294,000 | 32,565,000 | 32,090,000 | 30,956,000 |
| Other Non-Current Liabilities | 29,729,000 | 29,611,000 | 29,917,000 | 24,379,000 | 24,373,000 |
| TOTAL | $74,784,000 | $74,300,000 | $73,785,000 | $75,761,000 | $73,849,000 |
| Total Liabilities | $84,410,000 | $84,453,000 | $84,583,000 | $88,156,000 | $87,814,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 965,907 | 965,382 | 965,029 | 960,853 | 960,088 |
| Common Shares | 19,008,000 | 18,973,000 | 18,964,000 | 18,862,000 | 18,860,000 |
| Retained earnings | 14,551,000 | 14,346,000 | 14,081,000 | 11,950,000 | 11,442,000 |
| Other shareholders' equity | -597,000 | -631,000 | -735,000 | -372,000 | -889,000 |
| TOTAL | $32,839,000 | $32,565,000 | $32,187,000 | $30,317,000 | $29,290,000 |
| Total Liabilities And Equity | $117,249,000 | $117,018,000 | $116,770,000 | $118,473,000 | $117,104,000 |