Utilities: Utilities

Entergy Corp (ETR: NYSE)

$75.85 -0.34 | -0.45%
03/30/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 1.19B 1.35B 1.42B 739.13M
Receivables 1.01B 890.54M 882.91M 977.16M
Inventories 878.12M 1.09B 1.12B 1.12B
Other Current Assets 606.55M 734.75M 960.68M 1.09B
Total Current Assets 3.68B 4.07B 4.39B 3.93B
Property, Plant & Equipment, Gross 48.87B 48.83B 49.39B 47.52B
Accumulated Depreciation & Depletion 20.72B 20.79B 20.45B 19.44B
Property, Plant & Equipment, Net 28.16B 28.04B 28.94B 28.08B
Intangibles 377.17M 377.17M 377.17M 377.17M
Other Non-Current Assets 13.69B 12.16B 12.71B 11.02B
Total Non-Current Assets 42.22B 40.58B 42.02B 39.48B
Liabilities & Shareholder Equity
Total Assets 45.90B 44.65B 46.41B 43.41B
Accounts Payable 1.29B 1.07B 1.17B 1.17B
Short Term Debt 367.32M 217.08M 901.88M 459.42M
Other Current Liabilities 1.55B 1.80B 1.78B 2.43B
Total Current Liabilities 3.20B 3.09B 3.85B 4.06B
Long Term Debt 14.47B 13.11B 12.39B 12.14B
Deferred Income Taxes 7.50B 8.31B 9.13B 8.72B
Other Non-Current Liabilities 12.43B 10.54B 10.70B 8.51B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 34.62B 32.30B 32.56B 29.62B
Total Liabilities 37.82B 35.39B 36.41B 33.68B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 8.08B 9.26B 10.01B 9.73B
Common Par 2.55M 2.55M 2.55M 2.55M
Additional Paid In Capital 5.42B 5.40B 5.38B 5.37B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 8.20B 9.39B 10.17B 9.83B
Treasury Stock -5.50B -5.55B -5.50B -5.53B
Other Equity Adjustments -34.97M 8.95M -42.31M 64.68M
Total Capitalization 22.55B 22.37B 22.39B 21.87B
Total Equity 8.08B 9.26B 10.01B 9.73B
Total Liabilities & Stock Equity 45.90B 44.65B 46.41B 43.41B
Total Common Shares Outstanding 179.13M 178.39M 179.24M 178.37M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 75.62M 76.36M 75.51M 76.38M
Basic Weighted Shares Outstanding 178.89M 179.18M 179.51M 178.21M
Diluted Weighted Shares Outstanding 178.89M 179.18M 180.30M 178.57M
Number of Employees 13513 13000 13000 13808
Number of Part-Time Employees 0 0 0 0

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