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

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ED
Financials

102.12 (USD) • At close September 19, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,506	169	1,189	539	1,955	771	1,282	78	1,127	108	992	66	1,067	76	1,272	153	1,144	1,395	981	78	831	406	895	199	866	651	797	69	816	67	776	150	862	61	944	91	709	117	699	205	774	102	674	74	747	132	394	69	1,381	769	648	398	492	516	338	198	178	87	260	75	311	651	74	69	1,758	145	211	209	203	157	94	253	81	200	81	119	818	477	26	70	487	55	49	49	60	62	117.858	102.162	73.026	122.926	341.179	432.143	41.633	59.566	94.828	72.81	37.656	73.604	485.1	188.9	291.1	57.5	102.3	153.8	105	198.3	183.5	269.9	12.2	94.9	106.9	117.3	57.4	103.2	342.3	429.9	48.5	111.4	245.2	360.7	80.6	205.1
Short Term Investments Numbers are in millions	0	48	48	26	30	26	544	21	1,127	112	525	-5	-3	76	1,272	153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	10	10	3	3	4	6	8	8	8	3	327	375	405	508	70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,506	169	1,189	539	1,955	771	1,282	99	1,133	108	992	66	1,067	76	1,272	153	1,144	1,395	981	78	831	406	895	199	866	651	797	69	816	67	776	153	872	71	947	94	713	123	707	213	782	105	1,001	449	1,152	640	394	69	1,381	769	648	398	492	516	338	198	178	87	260	75	311	651	74	69	1,758	145	211	209	203	157	94	253	81	200	81	119	818	477	26	70	487	55	49	49	60	62	117.858	102.162	73.026	122.926	341.179	432.143	41.633	59.566	94.828	72.81	37.656	73.604	485.1	188.9	291.1	57.5	102.3	153.8	105	198.3	183.5	269.9	12.2	94.9	106.9	117.3	57.4	103.2	342.3	429.9	48.5	111.4	245.2	360.7	80.6	205.1
Net Receivables Numbers are in millions	3,592	3,968	3,788	3,310	2,936	3,139	3,232	3,220	3,282	3,237	3,106	3,052	2,807	2,856	2,741	2,386	2,245	2,078	2,115	2,029	1,954	2,125	2,115	1,992	1,770	1,980	1,925	1,749	1,635	1,832	1,827	1,761	1,578	1,747	1,882	1,843	1,700	2,049	2,058	1,934	1,916	2,232	2,005	1,955	2,008	1,969	1,966	1,986	1,755	1,697	1,900	1,953	1,954	1,922	2,111	2,216	2,140	2,048	2,015	1,753	1,568	1,720	1,083	1,132	1,062	1,107	1,119	1,066	1,005	1,079	947	921	789	1,001	1,141	1,039	837	898	833	800	758	1,105	851	1,279	962	918	737.098	1,021.544	876.955	837.46	738.076	995.893	880.777	1,044.693	1,078.759	908.156	828.925	779.61	770	835.3	579.1	613.2	571	663.1	577.3	610.5	640.3	616.7	523.7	668	631.5	637.9	550.6	630.5	536.3	549.8	521	567.8	528.7	571.9	584.2	657.6
Inventory Numbers are in millions	451	442	469	455	434	431	492	533	449	404	437	405	360	339	356	353	336	326	352	358	344	327	358	338	318	301	334	337	357	313	339	335	321	342	350	338	321	332	372	343	322	303	363	368	321	270	330	355	337	325	356	375	310	245	348	364	328	303	355	398	357	334	516	578	440	318	405	464	381	301	466	458	403	334	425	394	268	190	307	337	224	204	283	295	239	178	114.931	205.636	175.622	154.082	220.699	109.581	231.972	190.337	242.929	258.973	219.41	210.344	222.6	234.3	200.7	235.4	267.8	270.3	266.9	262.8	282.7	289.7	272.5	272.3	314.5	298.8	280	269.4	288	293.4	303.2	321.6	331.3	342.2	326.2	319.2
Other Current Assets Numbers are in millions	938	312	405	299	323	388	481	570	429	518	567	577	510	463	497	374	347	309	328	234	217	220	198	116	213	209	256	308	251	217	305	325	353	309	323	245	298	329	426	352	248	273	264	225	220	193	306	284	1,723	1,166	323	661	798	349	369	706	559	313	237	484	634	902	1,646	1,573	1,271	1,099	870	1,240	1,062	1,193	1,430	1,776	1,137	1,072	1,506	1,899	1,533	819	549	873	622	440	409	370	221	593	737.213	323.014	157.553	239	130.141	974.478	905.791	751.99	599.471	577.577	343.375	411.599	236.9	361.1	1,294.8	277	152.4	333	190.6	205.8	420.7	217.7	309.3	186.3	79.6	208.4	77.2	186.5	81.2	195.9	169.3	187.1	69.6	184.3	63	178.2
Total Current Assets Numbers are in millions	6,487	6,166	6,537	5,939	6,203	5,868	12,972	5,733	6,016	5,462	5,551	5,096	5,110	4,587	5,301	4,204	4,564	5,026	4,272	3,581	3,707	3,781	3,864	3,356	3,436	3,773	3,537	3,096	3,280	3,017	3,406	3,154	3,499	3,185	3,836	3,505	3,679	3,398	3,854	3,519	3,457	3,484	3,891	3,704	4,103	3,934	3,451	3,240	4,102	3,904	3,638	3,458	3,209	3,590	3,507	3,890	3,158	3,386	3,243	3,227	2,997	3,748	3,319	3,352	4,531	2,669	2,605	2,979	2,651	2,730	2,937	3,408	2,410	2,607	3,153	3,451	3,456	2,384	1,715	2,080	2,091	1,804	1,592	1,993	1,482	1,751	1,707.1	1,652.356	1,283.156	1,353.468	1,430.095	2,512.095	2,060.173	2,046.586	2,015.987	1,817.516	1,429.366	1,475.157	1,714.6	1,619.6	2,365.7	1,183.1	1,093.5	1,420.2	1,139.8	1,277.4	1,527.2	1,394	1,117.7	1,221.5	1,132.5	1,262.4	965.2	1,189.6	1,247.8	1,469	1,042	1,187.9	1,174.8	1,459.1	1,054	1,360.1
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	51,135	50,375	50,141	49,080	48,475	47,848	47,336	51,236	50,513	49,821	49,407	48,764	48,157	47,906	47,395	46,408	45,750	45,283	44,747	44,070	43,589	43,006	41,749	39,383	38,767	38,075	37,600	36,728	36,251	35,663	35,216	33,906	33,459	32,971	32,209	31,473	30,923	30,212	29,827	29,239	28,754	28,682	28,436	27,955	27,542	27,283	26,939	26,324	25,734	25,353	25,093	24,698	24,414	24,068	23,863	23,469	23,097	22,739	22,464	21,949	21,607	21,206	20,874	20,286	19,929	20,285	19,136	19,455	19,097	18,770	18,445	18,021	17,703	17,321	17,112	16,663	16,441	16,336	16,106	15,839	15,654	15,439	15,225	13,993	13,783	13,520	13,329.175	12,919.756	12,753.814	12,500.442	12,248.375	11,968.879	12,043.252	11,926.739	11,893.419	11,914.54	11,789.812	11,442.702	11,353.8	11,230.7	10,754.6	11,401.3	11,406.6	11,341.5	11,295.8	11,265	11,267.1	11,149.7	11,126.1	11,082.5	11,067.3	10,938.3	10,886.8	10,818.7	10,814.4	10,706.2	10,659	10,604.4	10,561.2	10,393.6	10,274.5	10,188.2
Goodwill Numbers are in millions	408	408	408	408	408	407	408	439	439	439	439	446	446	446	446	446	446	446	446	446	440	440	440	439	428	428	428	428	428	428	428	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	429	420	420	416	416	413	413	406	0	0	0	406	0	0	0	406	0	0	0	409	0	0	0	0	0	0	0	409	0	0	0	409,404	0	0	0	409,404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	1,222	1,244	1,268	1,293	1,317	1,340	1,434	1,460	1,485	1,510	1,532	1,557	1,580	1,605	1,630	1,654	132	127	129	131	114	116	122	124	0	2	2	2	3	3	3	3	3	3	4	4	4	4	2	2	3	3	3	3	3	3	3	3	3	3	3	4	4	4	4	10	0	0	0	4	0	0	0	80	0	0	0	87	0	0	0	0	0	0	0	108	0	0	0	-408,916.175	0	0	0	-408,874.67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	408	408	408	408	408	407	408	1,661	1,683	1,707	1,732	1,763	1,786	1,880	1,906	1,931	1,956	1,978	2,003	2,026	2,045	2,070	2,094	571	555	557	559	542	544	550	552	429	431	431	431	432	432	432	432	432	432	433	433	433	433	431	431	432	432	432	432	432	432	432	432	432	423	423	420	420	417	417	416	416	380	410	410	480	483	483	486	488	491	494	496	499	502	504	506	509	765	514	517	487	489	724	487.825	488.765	523.847	997.676	529.33	529.622	565.913	485.388	488.702	419.328	422.034	424.691	427.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	1,102	1,041	999	933	942	905	382	889	844	857	328	1,083	1,691	1,665	1,351	2,124	2,080	2,012	1,668	1,983	1,899	1,832	1,440	2,131	2,057	2,012	1,671	1,977	1,961	1,914	1,648	1,931	1,913	865	641	874	848	814	816	740	693	547	461	444	313	351	467	462	451	440	455	474	426	413	403	391	402	381	385	371	368	349	356	374	380	376	378	378	381	372	366	272	269	267	345	263	260	258	0	-3,371	-3,119	-3,013	7,527	-2,802	-2,452	-2,512	7,000,878	-2,249.361	-2,367,995.959	-2,291,656.57	6,428,440	116.771	-112,337.139	-113,420.12	0	74.717	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	8,237	8,249	7,930	8,060	-149	7,531	0	7,223	6,990	6,977	0	6,770	6,548	6,590	0	6,374	6,159	6,155	0	6,082	5,893	5,893	0	5,834	5,710	5,455	0	10,744	10,549	9,703	0	9,472	9,878	9,770	0	8,714	9,408	8,367	0	8,817	8,505	8,564	0	8,481	8,280	8,316	0	8,026	7,743	7,712	0	7,110	6,853	6,871	0	6,229	5,295	17	0	21	15	16	72	34	136	71	39	85	84	71	-77	55	76	37	-21	3,810	3,282	3,757	0	3,634	3,412	3,317	-7,261	3,053	2,683	2,734	-7,000,681.787	2,479.211	2,368,229	2,291,864	-6,428,204.29	115.953	113,625	113,602	0	112.289	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	551	441	316	-15	7,892	-7,531	-48,126	-7,223	-6,990	-6,977	-51,467	-6,770	-6,548	-6,590	-50,652	-6,374	-6,159	-6,155	-48,418	-6,082	-5,893	-5,893	-45,283	-5,834	-5,710	-5,455	-39,830	-10,744	-10,549	-9,703	-37,416	-9,472	-9,878	-9,770	-33,281	-8,714	-9,408	-8,367	-31,075	-8,817	-8,505	-8,564	-29,330	-8,481	-8,280	-8,316	-27,837	-8,026	-7,743	1,860	9,596	363	685	812	7,941	1,041	2,014	7,503	7,361	8,224	8,306	8,488	8,461	4,860	4,898	4,854	5,775	4,531	4,454	4,277	4,542	3,897	3,705	3,750	3,765	82	430	191	4,233	3,694	3,421	3,452	3,366	3,353	3,296	3,050	3,099.997	2,912.941	2,753.817	2,129.241	2,552.601	1,793.98	1,096.121	2,042.847	2,369.137	2,169.56	2,380.241	2,111.581	2,035.6	2,431.8	1,824.2	1,861.9	1,881.3	1,761.5	1,800.6	1,860.1	1,928.2	1,777.5	1,771.7	1,807.4	1,857.4	1,820.2	1,818.7	1,873.9	1,887.7	1,855	1,900.6	2,005.1	1,992.4	2,196.3	2,209.7	2,219.8
Total Non-Current Assets Numbers are in millions	61,433	60,514	59,794	58,466	57,568	49,160	48,126	53,786	53,040	52,385	51,467	51,610	51,634	51,451	50,652	50,463	49,786	49,273	48,418	48,079	47,533	46,908	45,283	42,085	41,379	40,644	39,830	39,247	38,756	38,127	37,416	36,266	35,803	34,267	33,281	32,779	32,203	31,458	31,075	30,411	29,879	29,662	29,330	28,832	28,288	28,065	27,837	27,218	26,617	35,797	35,576	33,077	32,810	32,596	32,639	31,562	31,231	31,063	30,630	30,985	30,713	30,476	30,179	25,970	25,723	25,996	25,738	24,929	24,499	23,973	23,762	22,733	22,244	21,869	21,697	21,317	20,915	21,046	20,845	20,305	20,133	19,709	19,374	18,084	17,799	17,516	17,113.21	16,551.312	16,264.519	15,834.789	15,566.016	14,525.205	14,993.147	14,636.854	14,751.258	14,690.434	14,592.087	13,978.974	13,816.9	13,662.5	12,578.8	13,263.2	13,287.9	13,103	13,096.4	13,125.1	13,195.3	12,927.2	12,897.8	12,889.9	12,924.7	12,758.5	12,705.5	12,692.6	12,702.1	12,561.2	12,559.6	12,609.5	12,553.6	12,589.9	12,484.2	12,408
Total Assets Numbers are in millions	67,920	66,680	66,331	64,405	63,771	7,531	69,065	65,763	65,072	63,737	62,817	62,598	62,609	62,299	62,677	59,378	58,865	58,953	57,888	55,765	55,446	54,934	53,807	49,533	49,057	48,893	48,104	49,238	49,091	48,357	48,247	47,308	47,262	45,572	45,633	44,962	44,742	43,968	44,299	40,658	40,311	40,481	40,647	41,964	41,922	41,736	41,209	39,633	40,049	39,701	39,214	36,535	36,019	36,186	36,146	35,452	34,389	34,449	33,873	34,212	33,710	34,224	33,498	29,322	30,254	28,665	28,343	27,908	27,150	26,703	26,699	26,141	24,654	24,476	24,850	24,768	24,371	23,430	22,560	22,385	22,224	21,513	20,966	20,077	19,281	19,267	18,820.31	18,203.668	17,547.675	17,188.257	16,996.111	17,037.3	17,053.32	16,683.44	16,767.245	16,507.95	16,021.453	15,454.131	15,531.5	15,282.1	14,944.5	14,446.3	14,381.4	14,523.2	14,236.2	14,402.5	14,722.5	14,321.2	14,015.5	14,111.4	14,057.2	14,020.9	13,670.7	13,882.2	13,949.9	14,030.2	13,601.6	13,797.4	13,728.4	14,049	13,538.2	13,768.1
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,496	1,439	1,775	1,306	1,320	1,363	1,955	1,587	1,547	1,308	1,497	1,370	1,217	1,208	1,475	1,279	1,018	1,015	1,164	1,082	994	1,010	1,187	1,173	1,130	1,236	1,286	1,057	973	963	1,147	1,113	969	909	1,008	1,092	845	937	1,035	972	967	1,079	1,017	925	997	1,065	1,215	968	813	844	961	1,062	1,033	967	1,151	1,068	1,094	978	1,078	928	939	911	1,161	1,032	1,387	1,111	1,187	1,102	1,119	1,014	1,126	934	963	987	1,236	1,189	1,685	874	920	867	944	964	905	870	887	1,020	918.586	1,184.583	769.339	667.57	665.342	736.496	812.662	756.887	1,020.401	832.264	875.904	610.989	616	623.8	385	351.7	371.3	364.1	366.3	377.8	440.1	416.9	375.4	352.5	431.1	353.9	341.2	384.6	420.9	304.7	278.4	328.1	374.5	315.9	305.4	330
Short Term Debt Numbers are in millions	2,819	2,665	2,654	2,644	2,714	511	3,792	2,945	3,093	1,872	2,041	1,588	2,508	3,455	3,933	3,884	3,861	3,378	3,203	3,273	3,188	3,514	3,216	2,480	2,684	2,680	1,875	1,043	1,673	869	1,093	947	1,454	1,938	2,268	1,921	1,705	1,015	1,360	1,635	1,576	1,115	1,936	1,703	1,883	1,426	1,245	1,270	2,031	1,030	530	305	5	469	5	851	458	1,161	731	1,397	688	704	845	884	659	1,457	1,649	1,186	851	1,125	491	875	396	358	777	595	647	519	625	292	331	637	325	525	433	945	634.311	196.63	362.287	685.475	654.672	662.38	910.686	897.652	564.632	401.914	532.51	830.129	890.4	395	608.5	471.9	225	325	244	200	529.4	102.6	217.6	103.8	106.3	179.7	82.1	82.8	183.5	109.2	111.3	111.2	10.9	135.7	134	133.9
Tax Payables Numbers are in millions	62	63	73	85	238	339	102	94	99	77	104	123	121	115	150	89	53	31	76	35	47	43	61	48	45	47	108	43	42	38	64	41	46	51	62	53	52	80	72	48	69	98	476	379	322	144	162	108	154	229	188	166	156	70	90	115	44	121	148	48	29	38	10	131	134	150	8	156	147	139	8	0	0	0	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.864	7,930	10,761	0	10.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	422	411	396	401	385	354	358	345	330	313	300	286	287	6,619	311	319	332	344	346	348	350	351	351	351	349	347	346	344	345	345	352	356	358	356	354	351	348	345	344	338	333	326	321	316	310	307	304	308	308	306	303	302	299	296	289	283	265	2	274	14	10	19	26	247	245	255	29	244	240	235	-20	211	211	210	-14	228	214	232	234	231	234	227	0	222	219	219	0	217.44	221,347	214,991	0	8.47	6,919	7,092	0	6.395	0	0	595	0	925.1	0	0	0	0	0	0	0	407.6	560	0	0	0	0	517.1	657.6	0	546.2	0	0	0	0
Other Current Liabilities Numbers are in millions	1,479	1,729	1,637	1,699	1,653	2,667	5,231	2,013	1,853	1,922	1,589	2,011	1,545	-4,723	1,635	1,678	1,494	1,574	1,574	1,516	1,437	1,473	1,453	1,397	1,293	1,388	1,395	1,471	1,338	1,264	1,251	1,175	1,122	1,233	1,090	1,065	1,037	1,110	1,018	928	963	1,056	1,456	1,429	1,314	1,445	1,181	1,178	1,228	1,660	1,193	1,290	1,136	944	921	945	858	1,377	869	1,173	1,098	1,197	1,173	851	1,658	921	1,030	803	804	757	1,320	1,094	868	903	1,324	1,536	653	585	445	438	419	115	681	531	512	454	754.106	553.505	-220,493.316	-214,132.006	890.551	853.205	-6,173.805	-6,317.453	752.146	778.916	680.871	638.298	-0.1	738	-0.1	588	545.1	659.8	588.7	603.6	578.8	587.6	0.1	-0.1	498.2	572.1	504	562.7	-0.1	0.1	578.1	-0.1	509	632.7	494.5	639.6
Total Current Liabilities Numbers are in millions	6,216	6,244	6,462	6,050	6,072	4,895	11,336	6,890	6,823	5,415	5,427	5,255	5,557	6,559	7,354	7,160	6,705	6,311	6,287	6,219	5,969	6,348	6,207	5,401	5,456	5,651	4,902	3,915	4,329	3,441	3,843	3,591	3,903	4,436	4,720	4,429	3,935	3,407	3,757	3,873	3,839	3,576	4,730	4,373	4,504	4,243	3,945	3,724	4,380	3,840	2,987	2,959	2,473	2,676	2,366	3,147	2,675	3,518	2,952	3,512	2,735	2,831	3,205	3,014	3,949	3,744	3,895	3,335	3,014	3,131	2,917	3,114	2,438	2,458	3,323	3,548	3,199	2,210	2,224	1,828	1,928	1,943	1,911	2,148	2,051	2,638	2,307.003	2,152.158	1,985.31	2,212.039	2,210.565	2,260.551	2,468.543	2,429.086	2,337.179	2,019.489	2,089.285	2,079.416	2,101.3	1,756.8	1,918.5	1,411.6	1,141.4	1,348.9	1,199	1,181.4	1,548.3	1,107.1	1,000.7	1,016.2	1,035.6	1,105.7	927.3	1,030.1	1,121.4	1,071.6	967.8	985.4	894.4	1,084.3	933.9	1,103.5
Non-Current Liabilities:
Long Term Debt Numbers are in millions	23,311	22,359	22,356	21,127	21,120	20,645	20,147	22,350	22,361	22,587	22,642	21,880	21,713	20,644	20,464	19,304	19,257	19,532	18,561	17,537	17,496	16,933	17,501	15,480	15,225	14,730	14,731	14,651	14,703	14,829	14,735	13,747	13,747	12,222	12,006	11,521	11,925	11,694	11,546	10,985	11,084	11,338	10,489	10,496	10,498	10,559	10,068	9,845	9,847	10,041	10,143	10,369	10,669	10,670	10,671	10,667	10,552	9,855	9,854	9,363	9,664	9,980	9,249	8,867	8,821	7,906	7,633	8,027	7,802	7,818	8,324	8,093	8,091	7,804	7,428	7,092	7,221	6,979	6,594	6,953	7,005	7,022	6,769	6,443	6,249	6,055	6,206.917	5,984.771	5,974.802	5,542.212	5,542.305	5,550.168	5,537.827	5,165.902	5,446.913	5,254.592	4,966.569	4,408.835	4,559.1	4,360.1	4,236.1	3,962.1	4,087.4	4,085.6	4,236.1	4,237.4	4,228.8	4,329.4	4,329.7	4,281.1	4,281.3	4,134.1	4,234.4	4,233.8	3,962.4	4,066.2	3,971	3,974	4,078.3	3,981.2	3,836.2	3,838.5
Deferred Revenue Non-Current Numbers are in millions	430	-8,338	0	7,798	7,844	0	0	7,223	6,990	0	0	-14,709	-14,893	-21,161	-16,094	-14,518	-14,786	-14,958	-15,052	-14,050	-14,272	-14,284	-13,379	-12,765	-12,728	-12,858	-13,053	-15,570	-15,569	-15,589	-15,371	-15,703	-15,662	-15,721	-15,855	-15,972	-16,094	-16,106	-16,311	-13,093	-12,933	-13,141	-13,183	48	53	61	-15,333	70	77	83	0	69	69	34	0	24	21	27	0	40	35	29	-17	33	31	21	-22	21	20	31	-26	18	19	18	-30	23	28	173	3,726	75	47	30	-36	4	6	4	-38.487	21.126	16,312	17,065	-41.088	0.073	138	-30.727	-31.504	-32.283	-33.04	-33.805	-34.5	-35.3	-36	-36.6	-37.3	-37.8	-38.5	-39.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	8,389	8,338	8,069	7,992	7,632	7,652	7,641	7,387	7,156	7,105	6,873	6,835	6,634	6,619	6,475	6,507	6,337	6,348	6,227	6,136	6,011	5,951	5,820	5,834	5,710	5,638	5,495	10,744	10,549	10,443	10,205	10,155	9,878	9,770	9,537	9,598	9,408	9,257	9,076	8,817	8,505	8,564	8,466	8,481	8,280	8,316	8,372	8,026	7,743	7,712	7,563	7,110	6,853	6,871	6,602	6,229	5,771	5,727	5,597	5,353	5,206	5,166	4,999	4,972	4,660	4,707	4,465	4,379	4,104	4,152	4,095	4,016	3,726	3,723	3,644	3,810	3,703	3,757	3,726	3,634	3,412	3,317	3,172	3,160	2,792	2,844	2,687.406	2,592.617	2,483.28	2,408.549	2,353.645	2,375.016	2,386.138	2,451.633	2,434.193	2,543.707	2,425.011	2,465.273	2,407.3	2,424.2	2,299.6	2,586.4	2,547.8	2,463.4	2,387	2,469.6	2,471.5	2,465.7	2,501.2	2,470	2,461.6	2,490.7	2,447.1	2,509.8	2,477.7	2,493.1	2,490	2,520.7	2,458	2,644.7	2,709.6	2,700.4
Other Non-Current Liabilities Numbers are in millions	8,014	16,462	8,286	360	298	-7,652	-7,641	-14,610	-14,146	-7,105	-6,873	7,874	8,259	14,542	9,619	8,011	8,449	8,610	8,825	7,914	8,261	8,333	7,559	6,931	7,018	7,220	7,558	4,826	5,020	5,146	5,166	5,548	5,784	5,951	6,318	6,374	6,686	6,849	7,235	4,276	4,428	4,577	4,717	-8,529	-8,333	-8,377	6,961	-8,096	-7,820	6,480	6,872	4,361	4,491	4,491	5,233	4,542	4,777	4,770	5,008	5,788	6,109	6,268	6,151	2,500	2,900	2,810	3,046	2,943	3,191	3,151	3,217	2,759	2,792	2,898	2,962	2,746	2,861	2,959	-1,076	2,568	2,625	2,496	2,514	1,606	1,614	1,504	2,402.164	1,342.486	-15,159.082	-15,994.761	1,157.138	939.743	771.035	897.192	879.398	930.984	946.46	860.697	837.1	968	712.3	404.1	367.1	309.8	279.4	258.2	-6,700.3	-6,795.1	-6,830.9	-6,751.1	-6,742.9	-6,624.8	-6,681.5	-6,743.6	-6,440.1	-6,559.3	-6,461	-6,494.7	-6,536.3	-6,625.9	-6,545.8	-6,538.9
Total Non-Current Liabilities Numbers are in millions	40,144	38,821	38,711	37,277	36,894	20,645	20,147	22,350	22,361	22,587	22,642	21,880	21,713	20,644	20,464	19,304	19,257	19,532	18,561	17,537	17,496	16,933	17,501	15,480	15,225	14,730	14,731	14,651	14,703	14,829	14,735	13,747	13,747	12,222	12,006	11,521	11,925	11,694	11,546	10,985	11,084	11,338	10,489	10,496	10,498	10,559	10,068	9,845	9,847	24,316	24,578	21,909	22,082	22,066	22,506	21,462	21,121	20,379	20,459	20,544	21,014	21,443	20,382	16,372	16,412	15,444	15,122	15,370	15,117	15,152	15,610	14,886	14,628	14,443	14,004	13,671	13,813	13,868	12,970	13,230	13,089	12,865	12,419	11,213	10,661	10,407	11,258	9,941	9,611	9,021	9,012	8,865	8,833	8,484	8,729	8,697	8,305	7,701	7,769	7,717	7,212	6,916	6,965	6,821	6,864	6,926	6,700.3	6,795.1	6,830.9	6,751.1	6,742.9	6,624.8	6,681.5	6,743.6	6,440.1	6,559.3	6,461	6,494.7	6,536.3	6,625.9	6,545.8	6,538.9
Total Liabilities Numbers are in millions	46,360	45,065	45,173	43,327	42,966	41,961	48,176	44,787	44,451	43,114	42,780	42,561	42,866	43,017	43,830	40,884	40,640	40,692	39,866	37,806	37,737	37,565	37,081	33,646	33,409	33,239	32,686	34,136	34,601	33,859	33,949	33,041	33,312	32,379	32,581	31,922	31,954	31,207	31,723	27,951	27,856	28,055	28,402	29,798	30,039	29,847	29,340	27,791	28,470	28,156	27,565	24,868	24,555	24,742	24,872	24,609	23,796	23,897	23,411	24,056	23,749	24,274	23,587	19,386	20,361	19,144	19,011	18,663	18,089	18,242	18,441	17,959	17,024	16,859	17,285	17,178	16,970	16,036	15,254	15,019	14,977	14,767	14,288	13,384	12,735	13,069	12,677.761	12,084.542	11,587.44	11,224.779	11,070.708	11,125.544	11,302.054	10,912.982	11,045.243	10,715.613	10,394.186	9,780.389	9,869.9	9,474.3	9,130.9	8,328.1	8,106.2	8,169.6	8,063.1	8,107.3	8,474.4	8,087.1	8,007	8,022.5	8,007	7,964.1	7,815.2	7,971.3	7,787.3	7,852	7,628.1	7,771.7	7,775.1	8,087.3	7,790	7,981
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	239	0	213	213	213	0	213	213	213	0	213	213	213	213	213	213	213	213	213	213	213	213	213	213	213	213	213	213	213	213	213	213	213	213	213	213	213	213	212.563	212.563	212.563	213	249.613	249.613	249.613	249.613	249.613	249.613	249.613	249.613	249.6	249.6	249.6	249.6	318	318	318	318	322.3	322.4	322.5	322.6	322.7	322.8	322.8	639.9	640	640.1	640.2	640.3	640.4	640.5	640.5
Common Stock Numbers are in millions	38	38	37	37	37	37	37	37	37	37	37	37	37	36	36	35	35	35	35	35	35	34	34	34	34	34	34	33	33	33	33	33	33	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	31	31	30	30	30	29	29	29	29	29	29	29	29	29	29	28	28	28	27	27	27	27	27	26	26	26	26	25	25	2,006	1,985	1,571	1,551	1,532.172	1,514.493	1,494.517	1,482	1,482.341	1,482.341	1,482.341	1,482.341	1,482.346	1,482.341	1,482.341	1,482.341	1,482.3	1,482.3	1,482.3	1,482.3	1,482.3	1,482.3	1,482.4	1,482.4	1,478.8	1,478.8	1,478.6	1,478.5	1,478.4	1,478.4	1,478.3	1,464.3	1,464.2	1,464.1	1,464	1,463.9	1,463.8	1,463.8	1,463.7
Retained Earnings Numbers are in millions	13,725	13,810	13,377	13,321	13,075	13,130	11,985	12,075	11,742	11,767	11,445	11,495	11,231	11,332	11,178	11,391	11,154	11,220	11,100	11,051	10,825	10,915	10,728	10,619	10,407	10,442	10,235	9,944	9,701	9,736	9,559	9,557	9,264	9,236	9,123	9,137	8,900	8,871	8,691	8,794	8,543	8,515	8,338	8,285	8,001	8,009	7,997	7,967	7,704	7,668	7,568	7,553	7,346	7,356	7,220	7,160	6,978	6,963	6,904	6,865	6,691	6,703	6,685	6,685	6,663	6,273	6,113	6,062	5,908	5,910	5,804	5,750	5,662	5,680	5,605	5,607	5,466	5,494	5,451	5,539	5,430	5,473	5,451	5,527	5,396	5,453	5,420	5,420.676	5,276.276	5,298.415	5,251	5,242.821	5,084.902	5,102.746	5,040.931	5,111.002	4,946.907	4,993.778	4,921.089	4,915.8	4,697.4	4,753.4	4,700.5	4,692.2	4,409.6	4,531.8	4,484.7	4,469.2	4,242.1	4,322.6	4,283.9	4,290.6	4,089.4	4,144.8	4,097	4,112.6	3,908	3,960.3	3,888	3,896.5	3,682.9	3,722
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-104	18	22	25	25	26	22	11	10	5	5	-17	-19	-21	-25	-12	-14	-14	-19	-10	-11	-12	-16	-18	-20	-22	-26	-26	-27	-28	-27	-32	-33	-34	-34	-38	-39	-40	-45	-19	-20	-21	-25	-46	-48	-50	-53	-50	-52	-51	-58	-33	-35	-37	-40	-99	-38	-39	-42	-63	-64	-66	-67	-93	-93	-96	-103	-104	-116	-105	-141	-126	-110	-113	-89	-43	-51	-42	-64	-63	-54	-50	-55	-60	-56	-46	-49	-53.606	-50.495	-49.003	-65	-62.533	-59.862	-53.295	-37.964	-35.884	-35.952	-36.044	-36.112	0	0	0	-36.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	7,901	7,749	7,722	7,695	7,668	7,650	8,643	8,625	8,598	8,569	8,550	8,522	8,494	7,686	7,658	7,080	7,050	7,020	6,906	6,883	6,860	6,432	5,980	5,252	5,227	5,200	5,175	5,151	4,783	4,757	4,733	4,709	4,686	3,959	3,931	3,909	3,895	3,898	3,898	3,900	3,900	3,900	3,900	3,895	3,898	3,898	3,893	3,893	3,895	3,657	3,894	3,902	3,908	3,880	4,063	3,538	3,410	3,385	3,570	3,112	3,092	3,071	3,051	3,102	3,081	3,058	3,037	3,003	2,985	2,374	2,313	2,276	1,796	1,768	1,767	1,745	1,704	1,661	1,641	1,612	1,592	1,044	1,002	-1,001	-1,001	-1,001	-1,001	-1,001.241	-1,001.241	-1,001.241	-1,002	-1,000.486	-1,005.728	-1,010.947	-1,012.919	-1,014.74	-1,015.642	-1,015.946	-955.311	-839.9	-615.7	-367.1	-120.8	-138.9	-36.8	-37	-37	-36.2	-34.8	-34.8	-34.8	-34.9	-35.1	-35	-38.6	-38.6	-38.7	-38.8	-38.9	-39	-39	-39.1
Total Shareholders Equity Numbers are in millions	21,560	21,615	21,158	21,078	20,805	20,843	20,687	20,748	20,387	20,378	20,037	20,037	19,743	19,033	18,847	18,494	18,225	18,261	18,022	17,959	17,709	17,369	16,726	15,887	15,648	15,654	15,418	15,102	14,490	14,498	14,298	14,267	13,950	13,193	13,052	13,040	12,788	12,761	12,576	12,707	12,455	12,426	12,245	12,166	11,883	11,889	11,869	11,842	11,579	11,545	11,436	11,667	11,464	11,444	11,274	10,843	10,593	10,552	10,462	10,156	9,961	9,950	9,911	9,936	9,893	9,477	9,289	9,203	9,019	8,420	8,217	8,141	7,588	7,575	7,523	7,549	7,359	7,352	7,267	7,327	7,207	6,705	6,636	6,685	6,537	6,190	6,134	6,110.564	5,951.596	5,955.251	5,879	5,911.756	5,751.266	5,770.458	5,722.002	5,792.337	5,627.267	5,673.742	5,661.62	5,807.8	5,813.6	6,118.2	6,275.2	6,353.6	6,173.1	6,295.2	6,248.1	6,234.1	6,008.5	6,088.9	6,050.2	6,056.8	5,855.5	5,910.9	6,162.6	6,178.2	5,973.5	6,025.7	5,953.3	5,961.7	5,748.2	5,787.1
Total Equity Numbers are in millions	21,560	21,615	21,158	21,078	20,805	20,839	20,889	20,976	20,621	20,623	20,336	20,377	20,053	19,282	19,065	18,711	18,441	18,467	18,213	18,134	17,865	17,501	16,839	15,898	15,655	15,661	15,425	15,110	14,498	14,506	14,306	14,275	13,958	13,201	13,061	13,049	12,797	12,770	12,585	12,716	12,455	12,426	12,245	12,166	11,883	11,889	11,869	11,842	11,579	11,545	11,649	11,667	11,464	11,444	11,274	10,843	10,593	10,552	10,462	10,156	9,961	9,950	9,911	9,936	9,893	9,521	9,332	9,245	9,061	8,461	8,258	8,182	7,630	7,617	7,565	7,590	7,401	7,394	7,306	7,366	7,247	6,746	6,678	6,693	6,546	6,198	6,143	6,119.126	5,960.235	5,963.478	5,889	5,911.756	5,751.266	5,770.458	5,722.002	5,792.337	5,627.267	5,673.742	5,661.62	5,807.8	5,813.6	6,118.2	6,275.2	6,353.6	6,173.1	6,295.2	6,248.1	6,234.1	6,008.5	6,088.9	6,050.2	6,056.8	5,855.5	5,910.9	6,162.6	6,178.2	5,973.5	6,025.7	5,953.3	5,961.7	5,748.2	5,787.1
Total Liabilities & Shareholders Equity Numbers are in millions	67,920	66,680	66,331	64,405	63,771	62,804	69,065	65,763	65,072	63,737	62,817	62,598	62,609	62,299	62,677	59,378	58,865	58,953	57,888	55,765	55,446	54,934	53,807	49,533	49,057	48,893	48,104	49,238	49,091	48,357	48,247	47,308	47,262	45,572	45,633	44,962	44,742	43,968	44,071	40,658	40,311	40,481	40,647	41,964	41,922	41,736	41,209	39,633	40,049	39,701	39,214	36,535	36,019	36,186	36,348	35,452	34,389	34,449	33,844	34,212	33,710	34,224	33,498	29,322	30,254	28,665	28,262	27,908	27,150	26,703	26,699	26,141	24,654	24,476	24,850	24,768	24,371	23,430	22,560	22,385	22,224	21,513	20,966	20,077	19,281	19,267	19,667	18,203.668	17,547.675	17,188.257	17,034	17,037.3	17,053.32	16,683.44	16,767.245	16,507.95	16,021.453	15,454.131	15,531.476	15,282.1	14,944.5	14,446.3	14,381.4	14,523.2	14,236.2	14,402.5	14,722.5	14,321.2	14,015.5	14,111.4	14,057.2	14,020.9	13,670.7	13,882.2	13,949.9	14,030.2	13,601.6	13,797.4	13,728.4	14,049	13,538.2	13,768.1

Consolidated Edison, Inc.

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