Utilities: Utilities

Duke Energy Corp (DUK: NYSE)

$82.75 -0.04 | -0.05%
03/28/17 - 03:01 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 392.00M 383.00M 2.04B 1.50B
Receivables 2.71B 2.33B 2.83B 1.29B
Inventories 3.52B 3.75B 3.46B 3.25B
Other Current Assets 1.41B 1.86B 3.25B 4.48B
Total Current Assets 8.04B 8.32B 11.57B 10.52B
Property, Plant & Equipment, Gross 121.93B 110.52B 104.87B 103.11B
Accumulated Depreciation & Depletion 39.41B 36.74B 34.82B 33.62B
Property, Plant & Equipment, Net 82.52B 73.78B 70.05B 69.49B
Intangibles 19.43B 16.07B 16.32B 16.34B
Other Non-Current Assets 22.78B 22.98B 22.61B 18.43B
Total Non-Current Assets 124.72B 112.83B 108.98B 104.26B
Liabilities & Shareholder Equity
Total Assets 132.76B 121.16B 120.56B 114.78B
Accounts Payable 2.99B 2.35B 2.27B 2.39B
Short Term Debt 2.32B 2.03B 2.81B 2.10B
Other Current Liabilities 6.24B 7.02B 6.16B 4.15B
Total Current Liabilities 11.55B 11.40B 11.23B 8.64B
Long Term Debt 45.58B 36.84B 37.06B 38.15B
Deferred Income Taxes 14.15B 12.55B 13.42B 12.10B
Other Non-Current Liabilities 20.44B 20.59B 17.94B 14.48B
Minority Interest 18.00M 15.00M 6.00M 11.00M
Total Non-Current Liabilities 80.18B 70.03B 68.45B 64.81B
Total Liabilities 91.73B 81.43B 79.68B 73.45B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 41.03B 39.73B 40.88B 41.33B
Common Par 1.00M 1.00M 1.00M 1.00M
Additional Paid In Capital 38.74B 37.97B 39.41B 39.37B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.38B 2.56B 2.01B 2.36B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -93.00M -806.00M -543.00M -399.00M
Total Capitalization 86.61B 76.57B 77.94B 79.48B
Total Equity 41.03B 39.73B 40.88B 41.33B
Total Liabilities & Stock Equity 132.76B 121.16B 120.56B 114.78B
Total Common Shares Outstanding 700.00M 688.00M 707.00M 706.00M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 691.00M 694.00M 707.00M 706.00M
Diluted Weighted Shares Outstanding 691.00M 694.00M 707.00M 706.00M
Number of Employees 28798 29188 28344 27948
Number of Part-Time Employees 0 0 0 0

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