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OGE Energy Corp.$32.47($.29)(.89%)

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Balance Sheet for OGE Energy Corp.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $14.40 $0.30 $75.20
Marketable Securities $0.00 $0.00 $0.00
Receivables $196.40 $194.90 $192.00
Inventory $165.10 $161.50 $193.90
Raw Materials $165.10 $161.50 $193.90
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 $121.10 $192.80 $109.10
Total Current Assets $497.00 $549.50 $570.20
 
Property, Plant & Equipment $11,908.70 $11,185.10 $10,596.80
Accumulated Depreciation $3,568.80 $3,488.90 $3,274.40
Net Property, Plant & Equipment $8,339.90 $7,696.20 $7,322.40
Investment & Advances $1,237.10 $1,232.20 $1,265.10
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $283.00 $404.80 $402.20
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $55.70 $56.90 $37.50
TOTAL ASSETS $10,412.70 $9,939.60 $9,597.40
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $230.40 $205.40 $262.50
Current Portion of Long-term Debt $418.20 $460.90 $110.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $79.90 $85.50 $97.30
Income Taxes Payable $44.50 $41.30 $45.90
Other Current Liabilities $177.50 $234.10 $237.10
Total Current Liabilities $950.50 $1,027.20 $752.80
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1,227.80 $2,334.50 $2,178.20
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,749.60 $2,405.80 $2,645.60
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,633.70 $728.30 $694.80
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $6,561.60 $6,495.80 $6,271.40
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.00 $2.00 $2.00
Capital Surplus $1,112.80 $1,103.80 $1,099.30
Retained Earnings $2,759.50 $2,367.30 $2,259.80
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($23.20) ($29.30) ($35.10)
SHAREHOLDERS' EQUITY $3,851.10 $3,443.80 $3,326.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $10,412.70 $9,939.60 $9,597.40




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