Utilities: Utilities

Exelon Corp (EXC: NYSE)

$33.53 0.48 | 1.45%
12/07/16 - 04:02 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 6.50B 1.88B 1.61B 1.49B
Receivables 4.10B 4.71B 4.16B 4.23B
Inventories 1.57B 1.60B 1.10B 1.01B
Other Current Assets 3.17B 3.66B 3.27B 3.41B
Total Current Assets 15.33B 11.85B 10.14B 10.14B
Property, Plant & Equipment, Gross 73.81B 66.91B 61.04B 57.37B
Accumulated Depreciation & Depletion 16.38B 14.74B 13.71B 12.18B
Property, Plant & Equipment, Net 57.44B 52.17B 47.33B 45.19B
Intangibles 2.67B 2.67B 2.62B 2.62B
Other Non-Current Assets 19.94B 19.72B 19.83B 20.61B
Total Non-Current Assets 80.05B 74.56B 69.79B 68.42B
Liabilities & Shareholder Equity
Total Assets 95.38B 86.42B 79.92B 78.56B
Accounts Payable 2.89B 3.06B 2.60B 2.69B
Short Term Debt 2.03B 2.26B 1.85B 1.05B
Other Current Liabilities 4.19B 3.44B 3.28B 4.05B
Total Current Liabilities 9.12B 8.76B 7.73B 7.79B
Long Term Debt 24.29B 19.85B 18.27B 18.35B
Deferred Income Taxes 13.78B 12.78B 12.90B 11.55B
Other Non-Current Liabilities 21.10B 21.08B 18.08B 19.06B
Minority Interest -19.00M 197.00M 10.00M 11.00M
Total Non-Current Liabilities 60.47B 55.05B 49.27B 49.15B
Total Liabilities 69.59B 63.81B 57.00B 56.94B
Preferred Stock Equity 0.00 0.00 193.00M 193.00M
Common Stock Equity 25.79B 22.61B 22.73B 21.43B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 18.68B 16.71B 16.74B 16.63B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 12.07B 10.91B 10.36B 9.89B
Treasury Stock -2.33B -2.33B -2.33B -2.33B
Other Equity Adjustments -2.62B -2.68B -2.04B -2.77B
Total Capitalization 50.08B 42.46B 41.20B 39.97B
Total Equity 25.79B 22.61B 22.93B 21.62B
Total Liabilities & Stock Equity 95.38B 86.42B 79.92B 78.56B
Total Common Shares Outstanding 920.00M 860.00M 857.00M 855.00M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 35.00M 35.00M 35.00M 35.00M
Basic Weighted Shares Outstanding 890.00M 860.00M 856.00M 816.00M
Diluted Weighted Shares Outstanding 893.00M 864.00M 860.00M 819.00M
Number of Employees 29762 28993 25829 26057
Number of Part-Time Employees 0 0 0 0

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