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Duke Energy Corp.$89.12($.94)(1.04%)

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Balance Sheet for Duke Energy Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $442.00 $358.00 $392.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $3,134.00 $2,774.00 $2,644.00
Inventory $3,084.00 $3,250.00 $3,522.00
Raw Materials $3,084.00 $3,250.00 $3,522.00
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 $3,054.00 $2,071.00 $1,481.00
Total Current Assets $9,714.00 $8,453.00 $8,039.00
 
Property, Plant & Equipment $134,820.00 $127,928.00 $121,926.00
Accumulated Depreciation $43,126.00 $41,537.00 $39,406.00
Net Property, Plant & Equipment $91,694.00 $86,391.00 $82,520.00
Investment & Advances $1,409.00 $0.00 $925.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $20,337.00 $19,539.00 $19,100.00
Intangibles $19,303.00 $19,396.00 $19,425.00
Deposits & other assets $2,935.00 $4,135.00 $2,752.00
TOTAL ASSETS $145,392.00 $137,914.00 $132,761.00
 
Notes Payable $3,410.00 $2,163.00 $2,487.00
Accounts Payable $3,487.00 $3,043.00 $2,994.00
Current Portion of Long-term Debt $3,406.00 $3,244.00 $2,319.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $559.00 $525.00 $503.00
Income Taxes Payable $577.00 $551.00 $384.00
Other Current Liabilities $3,602.00 $2,956.00 $2,864.00
Total Current Liabilities $15,041.00 $12,482.00 $11,551.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $8,374.00 $7,160.00 $14,648.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $51,123.00 $49,035.00 $45,576.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $27,020.00 $27,500.00 $19,945.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $101,558.00 $96,177.00 $91,720.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.00 $1.00 $1.00
Capital Surplus $40,795.00 $38,792.00 $38,741.00
Retained Earnings $3,113.00 $3,013.00 $2,384.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($75.00) ($69.00) ($85.00)
SHAREHOLDERS' EQUITY $43,834.00 $41,737.00 $41,041.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $145,392.00 $137,914.00 $132,761.00




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