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American Electric Power Company, Inc.$80.68$.60.75%

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Balance Sheet for American Electric Power Company, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $234.10 $412.60 $210.50
Marketable Securities $369.10 $161.70 $331.70
Receivables $1,926.50 $1,891.00 $1,916.70
Inventory N/A $953.20 $967.30
Raw Materials N/A $953.20 $967.30
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable N/A $0.00 $0.00
Other Current Assets $1,584.20 $834.60 $2,607.70
Total Current Assets $4,113.90 $4,253.10 $6,033.90
 
Property, Plant & Equipment $73,085.20 $67,428.50 $62,036.60
Accumulated Depreciation $17,986.10 $17,167.00 $16,397.30
Net Property, Plant & Equipment $55,099.10 $50,261.50 $45,639.30
Investment & Advances N/A $0.00 $0.00
Other non-current Assets $254.00 $282.10 $289.10
Deferred Charges $5,785.30 $8,668.70 $9,966.80
Intangibles N/A $52.50 $52.50
Deposits & other assets $3,550.50 $1,211.20 $1,486.10
TOTAL ASSETS $68,802.80 $64,729.10 $63,467.70
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $1,874.30 $2,065.30 $1,688.50
Current Portion of Long-term Debt $3,608.50 $3,392.30 $4,591.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses N/A $234.50 $227.20
Income Taxes Payable N/A $1,115.50 $1,048.00
Other Current Liabilities $3,166.00 $1,463.70 $1,943.30
Total Current Liabilities $8,648.80 $8,271.30 $9,498.00
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) $7,086.50 $7,644.80 $12,659.00
Convertible Debt N/A $0.00 $0.00
Long Term Debt $21,648.20 $19,419.60 $17,378.40
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $12,359.90 $11,079.80 $6,512.20
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $49,743.40 $46,415.50 $46,047.60
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net N/A $3,329.40 $3,328.30
Capital Surplus N/A $6,398.70 $6,332.60
Retained Earnings N/A $8,626.70 $7,892.40
Treasury Stock N/A $0.00 $0.00
Other Liabilities $31.00 ($41.20) ($133.20)
SHAREHOLDERS' EQUITY $19,028.40 $18,313.60 $17,420.10
TOTAL LIABILITES &SHAREHOLDERS EQUITY $68,802.80 $64,729.10 $63,467.70




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