0I35.L | Consolidated Edison, Inc. Annual & Quarterly

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	66.33 Billion	69.06 Billion	63.11 Billion	62.89 Billion	58.07 Billion	53.8 Billion
Total Current Assets	6.53 Billion	12.97 Billion	5.55 Billion	5.3 Billion	4.27 Billion	3.86 Billion
Cash And Short Term Investments	1.18 Billion	1.28 Billion	992 Million	1.27 Billion	981 Million	895 Million
Cash and Cash Equivalents	1.18 Billion	1.28 Billion	992 Million	1.27 Billion	981 Million	895 Million
Short Term Investments	48 Million	544 Million	-	-	-	-
Net Receivables	3.78 Billion	3.23 Billion	3.1 Billion	2.74 Billion	2.11 Billion	2.11 Billion
Inventory	469 Million	492 Million	437 Million	356 Million	352 Million	358 Million
Other Current Assets	405 Million	481 Million	567 Million	497 Million	328 Million	198 Million
Total Non-Current Assets	59.79 Billion	48.12 Billion	57.56 Billion	57.59 Billion	53.8 Billion	45.28 Billion
Net PPE	50.14 Billion	47.33 Billion	49.4 Billion	47.39 Billion	44.74 Billion	41.74 Billion
Good Will And Intangible Assets	408 Million	408 Million	1.73 Billion	1.9 Billion	2 Billion	2.09 Billion
Good Will	408 Million	408 Million	439 Million	446 Million	446 Million	440 Million
Intangible Assets	-	-	1.29 Billion	1.46 Billion	1.55 Billion	1.65 Billion
Long-Term Investments	999 Million	382 Million	853 Million	1.81 Billion	2.06 Billion	1.44 Billion
Tax Assets	7.93 Billion	235 Million	64 Million	55 Million	14 Million	69 Million
Other Non Current Assets	316 Million	-235 Million	5.51 Billion	6.42 Billion	4.97 Billion	-69 Million
Other Assets	-	7.96 Billion	-	-	-	4.66 Billion
Total Liabilities	45.17 Billion	48.17 Billion	42.78 Billion	43.83 Billion	39.86 Billion	37.08 Billion
Total Current Liabilities	6.46 Billion	11.33 Billion	5.42 Billion	7.35 Billion	6.28 Billion	6.2 Billion
Account Payables	1.77 Billion	1.95 Billion	1.49 Billion	1.47 Billion	1.16 Billion	1.18 Billion
Tax Payables	73 Million	102 Million	104 Million	150 Million	76 Million	61 Million
Short Term Debt	2.65 Billion	3.79 Billion	2.04 Billion	3.93 Billion	3.2 Billion	3.21 Billion
Deferred Revenue	396 Million	358 Million	300 Million	311 Million	346 Million	351 Million
Other Current Liabilities	1.63 Billion	5.23 Billion	1.58 Billion	1.63 Billion	1.57 Billion	1.45 Billion
Total Non Current Liabilities	38.71 Billion	20.14 Billion	37.35 Billion	36.47 Billion	33.57 Billion	17.5 Billion
Long-Term Debt	22.35 Billion	20.14 Billion	23.32 Billion	21.14 Billion	19.33 Billion	17.5 Billion
Deferred Revenue Non Current	8.28 Billion	-	-	4.34 Billion	-	-13.37 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	5 Million	-7.64 Billion	7.15 Billion	4.51 Billion	8.01 Billion	7.55 Billion
Other Liabilities	-	16.69 Billion	-	-	-	13.37 Billion
Total Equity	21.15 Billion	20.88 Billion	20.33 Billion	19.06 Billion	18.21 Billion	16.83 Billion
Stock Holders Equity	21.15 Billion	20.68 Billion	20.03 Billion	18.84 Billion	18.02 Billion	16.72 Billion
Common Stock	37 Million	37 Million	37 Million	36 Million	35 Million	34 Million
Retained Earnings	13.37 Billion	11.98 Billion	11.44 Billion	11.17 Billion	11.1 Billion	10.72 Billion
Accumulated other comprehensive income	22 Million	22 Million	5 Million	-25 Million	-19 Million	-16 Million
Common Stock Equity	21.15 Billion	20.68 Billion	20.03 Billion	18.84 Billion	18.02 Billion	16.72 Billion
Capital Lease Obligation	545 Million	579 Million	830 Million	860 Million	874 Million	-
Total Investments	1.04 Billion	926 Million	853 Million	1.81 Billion	2.06 Billion	1.44 Billion
Total Debt	25.01 Billion	24.41 Billion	25.36 Billion	25.07 Billion	22.53 Billion	20.71 Billion
Net Debt	23.82 Billion	23.13 Billion	24.37 Billion	23.8 Billion	21.55 Billion	19.81 Billion

Breakdown	2024 Q1	2023 Q4	2023 Q3	2023 FY	2023 Q2	2023 Q1
Total Assets	67.92 Billion	66.68 Billion	66.33 Billion	66.33 Billion	64.4 Billion	63.77 Billion
Total Current Assets	6.48 Billion	6.16 Billion	6.53 Billion	6.53 Billion	5.93 Billion	6.2 Billion
Cash And Short Term Investments	1.5 Billion	169 Million	1.18 Billion	1.18 Billion	539 Million	1.95 Billion
Cash and Cash Equivalents	1.5 Billion	169 Million	1.18 Billion	1.18 Billion	539 Million	1.95 Billion
Short Term Investments	-	48 Million	48 Million	48 Million	26 Million	30 Million
Net Receivables	3.59 Billion	3.96 Billion	3.78 Billion	3.78 Billion	3.31 Billion	2.93 Billion
Inventory	451 Million	442 Million	469 Million	469 Million	455 Million	434 Million
Other Current Assets	938 Million	312 Million	405 Million	405 Million	299 Million	323 Million
Total Non-Current Assets	61.43 Billion	60.51 Billion	59.79 Billion	59.79 Billion	58.46 Billion	57.56 Billion
Net PPE	51.13 Billion	50.37 Billion	50.14 Billion	50.14 Billion	49.08 Billion	48.47 Billion
Good Will And Intangible Assets	408 Million	408 Million	408 Million	408 Million	408 Million	408 Million
Good Will	408 Million	408 Million	408 Million	408 Million	408 Million	408 Million
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	1.1 Billion	1.04 Billion	999 Million	999 Million	933 Million	942 Million
Tax Assets	8.23 Billion	8.24 Billion	7.93 Billion	7.93 Billion	8.06 Billion	-149 Million
Other Non Current Assets	551 Million	441 Million	316 Million	316 Million	-15 Million	7.89 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	46.36 Billion	45.06 Billion	45.17 Billion	45.17 Billion	43.32 Billion	42.96 Billion
Total Current Liabilities	6.21 Billion	6.24 Billion	6.46 Billion	6.46 Billion	6.05 Billion	6.07 Billion
Account Payables	1.49 Billion	1.43 Billion	1.77 Billion	1.77 Billion	1.3 Billion	1.32 Billion
Tax Payables	62 Million	63 Million	73 Million	73 Million	85 Million	238 Million
Short Term Debt	2.81 Billion	2.66 Billion	2.65 Billion	2.65 Billion	2.64 Billion	2.71 Billion
Deferred Revenue	422 Million	411 Million	396 Million	396 Million	401 Million	385 Million
Other Current Liabilities	1.47 Billion	1.72 Billion	1.63 Billion	1.63 Billion	1.69 Billion	1.65 Billion
Total Non Current Liabilities	40.14 Billion	38.82 Billion	38.71 Billion	38.71 Billion	37.27 Billion	36.89 Billion
Long-Term Debt	23.31 Billion	22.35 Billion	22.35 Billion	22.35 Billion	21.12 Billion	21.12 Billion
Deferred Revenue Non Current	430 Million	-8.33 Billion	-	8.28 Billion	7.79 Billion	7.84 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	8.01 Billion	16.46 Billion	8.28 Billion	5 Million	360 Million	298 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	21.56 Billion	21.61 Billion	21.15 Billion	21.15 Billion	21.07 Billion	20.8 Billion
Stock Holders Equity	21.56 Billion	21.61 Billion	21.15 Billion	21.15 Billion	21.07 Billion	20.8 Billion
Common Stock	38 Million	38 Million	37 Million	37 Million	37 Million	37 Million
Retained Earnings	13.72 Billion	13.81 Billion	13.37 Billion	13.37 Billion	13.32 Billion	13.07 Billion
Accumulated other comprehensive income	-104 Million	18 Million	22 Million	22 Million	25 Million	25 Million
Common Stock Equity	21.56 Billion	21.61 Billion	21.15 Billion	21.15 Billion	21.07 Billion	20.8 Billion
Capital Lease Obligation	430 Million	546 Million	545 Million	545 Million	591 Million	584 Million
Total Investments	1.1 Billion	1.08 Billion	1.04 Billion	1.04 Billion	959 Million	972 Million
Total Debt	26.56 Billion	25.02 Billion	25.01 Billion	25.01 Billion	23.77 Billion	23.83 Billion
Net Debt	25.05 Billion	24.85 Billion	23.82 Billion	23.82 Billion	23.23 Billion	21.87 Billion

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