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American Electric Power Company, Inc.$77.02$.23.30%

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Balance Sheet for American Electric Power Company, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $412.60 $210.50 $176.40
Marketable Securities $161.70 $331.70 $386.80
Receivables $1,891.00 $1,916.70 $1,640.50
Inventory $953.20 $967.30 $1,339.40
Raw Materials $953.20 $967.30 $1,339.40
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $834.60 $2,607.70 $529.30
Total Current Assets $4,253.10 $6,033.90 $4,072.40
 
Property, Plant & Equipment $67,428.50 $62,036.60 $65,481.40
Accumulated Depreciation $17,167.00 $16,397.30 $19,348.20
Net Property, Plant & Equipment $50,261.50 $45,639.30 $46,133.20
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $282.10 $289.10 $321.80
Deferred Charges $8,668.70 $9,966.80 $9,353.30
Intangibles $52.50 $52.50 $52.50
Deposits & other assets $1,211.20 $1,486.10 $1,749.90
TOTAL ASSETS $64,729.10 $63,467.70 $61,683.10
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2,065.30 $1,688.50 $1,418.00
Current Portion of Long-term Debt $3,392.30 $4,591.00 $2,631.80
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $234.50 $227.20 $226.90
Income Taxes Payable $1,115.50 $1,048.00 $979.10
Other Current Liabilities $1,463.70 $1,943.30 $1,852.70
Total Current Liabilities $8,271.30 $9,498.00 $7,108.50
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $7,644.80 $12,659.00 $12,623.80
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $19,419.60 $17,378.40 $17,740.90
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $11,079.80 $6,512.20 $6,305.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $46,415.50 $46,047.60 $43,778.20
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $3,329.40 $3,328.30 $3,324.00
Capital Surplus $6,398.70 $6,332.60 $6,296.50
Retained Earnings $8,626.70 $7,892.40 $8,398.30
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($41.20) ($133.20) ($113.90)
SHAREHOLDERS' EQUITY $18,313.60 $17,420.10 $17,904.90
TOTAL LIABILITES &SHAREHOLDERS EQUITY $64,729.10 $63,467.70 $61,683.10




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