Consolidated Edison, Inc. (ED) - Balance Sheet Statement

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ED
Financials

89.01 (USD) • At close January 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,189	1,282	992	1,272	981	895	797	776	944	699	674	394	648	338	260	74	211	94	81	26	49	117.858	341.179	94.828	485.1	102.3	183.5	106.9	342.3	245.2
Short Term Investments Numbers are in millions	0	544	0	0	0	0	330	273	3	8	327	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,189	1,282	992	1,272	981	895	797	776	947	707	1,001	394	648	338	260	74	211	94	81	26	49	117.858	341.179	94.828	485.1	102.3	183.5	106.9	342.3	245.2
Net Receivables Numbers are in millions	3,788	3,232	3,106	2,741	2,115	2,115	1,701	1,827	1,882	2,058	2,005	1,966	1,900	2,099	2,015	1,422	1,524	1,831	1,141	1,012	851	737	734	1,078.759	745.999	571	640.3	631.5	536.3	528.7
Inventory Numbers are in millions	469	492	437	356	352	358	334	339	350	372	363	330	356	348	355	516	405	466	425	307	283	114.931	220.699	242.929	222.6	267.8	282.7	314.5	288	331.3
Other Current Assets Numbers are in millions	1,091	7,966	1,016	932	824	496	705	464	657	717	522	761	734	710	509	1,307	429	406	1,506	352	409	737.311	134.217	599.471	260.901	152.4	420.7	79.6	81.2	69.6
Total Current Assets Numbers are in millions	6,537	12,972	5,551	5,301	4,272	3,864	3,537	3,406	3,836	3,854	3,891	3,451	3,638	3,507	3,243	3,319	2,605	2,937	3,153	1,715	1,592	1,707.1	1,430.095	2,015.987	1,714.6	1,093.5	1,527.2	1,132.5	1,247.8	1,174.8
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	50,141	47,336	49,405	47,392	44,746	41,749	37,600	35,216	32,209	29,827	28,436	26,939	25,093	23,863	22,464	20,874	19,136	18,445	17,112	16,106	15,225	13,329.175	12,248.375	11,893.419	11,353.8	11,406.6	11,267.1	11,067.3	10,814.4	10,561.2
Goodwill Numbers are in millions	408	408	439	446	446	440	428	428	429	429	429	429	429	429	416	406	406	406	409	409	409	409,404	409,404	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	1,293	1,460	1,557	1,654	131	124	2	3	4	2	3	3	4	10	4	80	87	97	108	-408,916.175	-408,874.67	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	408	408	1,732	1,906	2,003	2,094	559	552	431	432	433	431	432	432	420	416	410	486	496	506	517	487.825	529.33	488.702	427.5	0	0	0	0	0
Long Term Investments Numbers are in millions	1,047	382	853	1,816	2,065	1,440	1,671	1,648	641	816	461	467	455	403	385	356	378	366	345	8,134	7,527	7,000,878	6,428,440	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	235	64	55	14	69	18	42	11	18	14	20	19	38	22	26	29	-20	-14	-7,863	-7,261	-7,000,681.787	-6,428,204.29	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	8,198	-235	5,511	6,425	4,979	-69	-18	-42	-11	-18	-14	-20	9,577	7,903	7,339	8,507	5,785	4,485	3,758	3,962	3,366	3,099.997	2,552.601	2,369.137	2,035.6	1,881.3	1,928.2	1,857.4	1,887.7	1,992.4
Total Non-Current Assets Numbers are in millions	59,794	48,126	57,565	57,594	53,807	45,283	39,830	37,416	33,281	31,075	29,330	27,837	35,576	32,639	30,630	30,179	25,738	23,762	21,697	20,845	19,374	17,113.21	15,566.016	14,751.258	13,816.9	13,287.9	13,195.3	12,924.7	12,702.1	12,553.6
Total Assets Numbers are in millions	66,331	69,065	63,116	62,895	58,079	53,807	48,104	48,247	45,633	44,299	40,647	41,209	39,214	36,146	33,873	33,498	28,343	26,699	24,850	22,560	20,966	18,820.31	16,996.111	16,767.245	15,531.5	14,381.4	14,722.5	14,057.2	13,949.9	13,728.4
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,775	1,955	1,497	1,475	1,164	1,187	1,286	1,147	1,008	1,035	1,017	1,215	955	1,151	1,078	1,161	1,187	1,126	1,234	920	905	919	679	1,020.401	615.983	371.3	440.1	431.1	420.9	374.5
Short Term Debt Numbers are in millions	2,654	3,792	2,061	3,957	3,210	3,216	1,875	1,093	2,268	1,360	1,936	1,245	530	5	731	845	1,649	491	777	625	325	635	655	564.632	890.371	225	529.4	106.3	183.5	10.9
Tax Payables Numbers are in millions	73	102	104	150	76	61	108	64	62	72	476	162	188	90	148	10	8	8	8	105	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	498	358	300	311	346	351	346	352	354	344	321	304	303	289	274	0	0	0	0	0	0	0	0	0	595	0	0	0	517.1	0
Other Current Liabilities Numbers are in millions	1,462	5,487	1,765	1,772	1,837	1,743	1,633	1,539	1,382	1,290	1,301	1,323	1,314	1,120	987	1,166	1,051	1,247	1,304	574	681	720	810	752.146	-0.015	545.1	578.8	498.2	-0.1	509
Total Current Liabilities Numbers are in millions	6,462	11,336	5,427	7,354	6,287	6,207	4,902	3,843	4,720	3,757	4,730	3,945	2,987	2,366	2,952	3,205	3,895	2,917	3,323	2,224	1,911	2,307.003	2,210.565	2,337.179	2,101.3	1,141.4	1,548.3	1,035.6	1,121.4	894.4
Non-Current Liabilities:
Long Term Debt Numbers are in millions	22,356	20,625	23,323	21,148	19,336	17,495	14,731	14,735	12,006	11,546	10,489	10,064	10,145	10,678	9,868	9,249	7,633	8,324	7,428	6,594	6,769	6,204	5,542	5,446.913	4,559.148	4,087.4	4,228.8	4,281.3	3,962.4	4,078.3
Deferred Revenue Non-Current Numbers are in millions	2	0	0	4,342	0	-13,379	-13,053	-15,371	-15,855	-16,311	-13,183	-15,333	0	0	0	-17	-22	-26	-30	-33	-36	-38.487	-41.088	-31.504	-34.5	-37.3	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	8,069	7,641	6,873	6,475	6,227	5,820	5,495	10,205	9,537	9,076	8,466	8,372	7,563	6,602	5,597	4,999	4,465	4,095	3,644	3,726	3,172	2,687.406	2,353.645	2,434.193	2,407.3	2,547.8	2,471.5	2,461.6	2,477.7	2,458
Other Non-Current Liabilities Numbers are in millions	8,286	8,574	7,157	8,853	8,016	7,559	7,558	5,166	6,318	7,235	4,717	6,959	6,870	5,059	4,982	6,099	-12,120	-12,441	-11,105	-10,383	-9,941	-6,204	-7,895.645	858.398	-6,931.948	-6,597.9	-6,700.3	-6,742.9	-6,440.1	-6,536.3
Total Non-Current Liabilities Numbers are in millions	38,711	20,147	37,353	36,476	33,579	17,501	14,731	14,735	12,006	11,546	10,489	10,068	24,578	22,506	20,459	20,382	15,159	15,565	14,004	13,069	12,419	10,380	8,869	8,708	7,769	6,965	6,700.3	6,742.9	6,440.1	6,536.3
Total Liabilities Numbers are in millions	45,173	48,176	42,780	43,830	39,866	37,081	32,686	33,949	32,581	31,723	28,402	29,340	27,565	24,872	23,411	23,587	19,011	18,441	17,285	15,254	14,288	12,677.761	11,070.708	11,045.243	9,869.9	8,106.2	8,474.4	8,007	7,787.3	7,775.1
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	213	213	213	213	213	213	212.563	249.613	249.613	249.6	249.6	318	322.6	639.9	640.3
Common Stock Numbers are in millions	37	37	37	36	35	34	34	33	32	32	32	32	32	31	30	29	29	28	27	26	2,028	1,550.861	1,482.341	1,482.341	1,482.3	1,482.3	1,482.4	1,478.5	1,464.3	1,463.9
Retained Earnings Numbers are in millions	13,377	11,985	11,445	11,178	11,100	10,728	10,235	9,559	9,123	8,691	8,338	7,997	7,568	7,220	6,904	6,685	6,113	5,804	5,605	5,451	5,451	5,420.437	5,251.017	5,040.931	4,921.1	4,700.5	4,484.7	4,283.9	4,097	3,888
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-100	22	5	-25	-19	-16	-26	-27	-34	-45	-25	-53	-58	-40	-42	-127	-103	-141	-89	-64	-55	-48.977	-64.983	-37.964	-36.1	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	7,844	8,765	8,672	7,770	7,016	6,079	5,260	4,816	3,992	3,959	3,961	3,954	4,171	4,063	3,570	3,111	3,037	2,313	1,767	1,641	-3,004	-1,001.437	-965.119	-1,012.919	-955.331	-120.8	-37	-34.8	-38.6	-38.9
Total Shareholders Equity Numbers are in millions	21,158	20,687	20,037	18,847	18,022	16,726	15,418	14,298	13,052	12,576	12,245	11,869	11,649	11,274	10,462	9,911	9,289	8,217	7,523	7,267	6,636	6,133.642	5,915.881	5,722.002	5,661.6	6,275.2	6,248.1	6,050.2	6,162.6	5,953.3
Total Equity Numbers are in millions	21,158	20,889	20,336	19,065	18,213	16,839	15,425	14,306	13,061	12,585	12,245	11,869	11,649	11,274	10,462	9,911	9,332	8,258	7,565	7,306	6,678	6,142.549	5,925.403	5,722.002	5,661.6	6,275.2	6,248.1	6,050.2	6,162.6	5,953.3
Total Liabilities & Shareholders Equity Numbers are in millions	66,331	69,065	63,116	62,895	58,079	53,807	48,104	48,247	45,633	44,299	40,647	41,209	39,214	36,146	33,873	33,498	28,343	26,699	24,850	22,560	20,966	18,820.31	16,996.111	16,767.245	15,531.5	14,381.4	14,722.5	14,057.2	13,949.9	13,728.4

Consolidated Edison, Inc.

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