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Consolidated Edison Company (ED)

Consolidated Edison Company (ED)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2008 12-2007 12-2006 12-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 74,000 210,000 112,000 96,000 44,000
Receivables 1,292,000 1,258,000 1,474,000 1,373,000 939,000
Inventories 516,000 405,000 466,000 425,000 325,000
Other current assets 790,000 558,000 728,000 744,000 524,000
TOTAL $3,369,000 $2,550,000 $2,937,000 $3,072,000 $1,925,000
Non-Current Assets
PPE Net 20,874,000 19,914,000 18,445,000 17,112,000 16,088,000
Investments And Advances 356,000 378,000 366,000 345,000 257,000
Intangibles 416,000 410,000 486,000 496,000 506,000
Other Non-Current Assets 8,483,000 5,010,000 4,465,000 3,823,000 3,784,000
TOTAL $30,129,000 $25,712,000 $23,762,000 $21,776,000 $20,635,000
Total Assets $33,498,000 $28,262,000 $26,699,000 $24,848,000 $22,560,000
Liabilities
Current Liabilities
Short Term Debt 482,000 809,000 374,000 22,000 469,000
Accounts payable and accrued liabilities 1,161,000 1,187,000 1,126,000 1,234,000 920,000
Accrued Expenses 139,000 149,000 139,000 102,000 95,000
Deferred Revenues 23,000 10,000 6,000 224,000 23,000
TOTAL $3,205,000 $3,851,000 $2,872,000 $3,321,000 $2,324,000
Non-Current Liabilities
Long Term Debt 9,232,000 7,611,000 8,298,000 7,398,000 6,561,000
Deferred Revenues 23,000 10,000 6,000 224,000 23,000
aiOther Non-Current Liabilities 6,099,000 3,002,000 3,169,000 2,899,000 2,690,000
TOTAL $20,382,000 $15,122,000 $15,610,000 $14,004,000 $12,969,000
Total Liabilities $23,587,000 $18,973,000 $18,482,000 $17,325,000 $15,293,000
Shareholders' Equity
Shares Outstanding, K 273,848 272,139 257,647 245,437 242,567
Common Shares 29,000 29,000 28,000 27,000 26,000
Retained earnings 6,685,000 6,113,000 5,804,000 5,605,000 5,451,000
Other shareholders' equity -127,000 -103,000 -141,000 -89,000 -64,000
TOTAL $9,911,000 $9,289,000 $8,217,000 $7,523,000 $7,267,000
Total Liabilities And Equity $33,498,000 $28,262,000 $26,699,000 $24,848,000 $22,560,000
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