Utilities: Utilities

Duke Energy Corp (DUK: NYSE)

$78.84 -0.1 | -0.13%
05/03/16 - 04:05 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 857.00M 2.04B 1.50B 1.42B
Receivables 2.52B 791.00M 1.29B 2.75B
Inventories 3.81B 3.46B 3.25B 3.22B
Other Current Assets 1.13B 5.29B 4.48B 2.72B
Total Current Assets 8.32B 11.57B 10.52B 10.12B
Property, Plant & Equipment, Gross 113.37B 104.87B 103.11B 100.53B
Accumulated Depreciation & Depletion 37.66B 34.82B 33.62B 31.97B
Property, Plant & Equipment, Net 75.71B 70.05B 69.49B 68.56B
Intangibles 16.34B 16.32B 16.34B 16.74B
Other Non-Current Assets 20.78B 22.77B 18.43B 18.44B
Total Non-Current Assets 112.83B 109.13B 104.26B 103.73B
Liabilities & Shareholder Equity
Total Assets 121.16B 120.71B 114.78B 113.86B
Accounts Payable 2.40B 2.27B 2.39B 2.44B
Short Term Debt 2.07B 2.81B 2.10B 3.11B
Other Current Liabilities 6.93B 6.16B 4.15B 4.47B
Total Current Liabilities 11.40B 11.23B 8.64B 10.03B
Long Term Debt 37.49B 37.21B 38.15B 36.35B
Deferred Income Taxes 12.71B 13.42B 12.10B 10.49B
Other Non-Current Liabilities 19.79B 17.94B 14.48B 16.05B
Minority Interest 15.00M 6.00M 11.00M 14.00M
Total Non-Current Liabilities 70.03B 68.60B 64.81B 62.96B
Total Liabilities 81.43B 79.83B 73.45B 72.99B
Preferred Stock Equity 0.00 0.00 0.00 93.00M
Common Stock Equity 39.73B 40.88B 41.33B 40.77B
Common Par 1.00M 1.00M 1.00M 1.00M
Additional Paid In Capital 37.97B 39.41B 39.37B 39.28B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.56B 2.01B 2.36B 1.89B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -806.00M -543.00M -399.00M -399.00M
Total Capitalization 77.22B 78.09B 79.48B 77.21B
Total Equity 39.73B 40.88B 41.33B 40.86B
Total Liabilities & Stock Equity 121.16B 120.71B 114.78B 113.86B
Total Common Shares Outstanding 688.00M 707.00M 706.00M 704.00M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 694.00M 707.00M 706.00M 574.00M
Diluted Weighted Shares Outstanding 694.00M 707.00M 706.00M 575.00M
Number of Employees 29188 28344 27948 27885
Number of Part-Time Employees 0 0 0 0

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