Consolidated Edison Company (ED)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 67,000 | 132,000 | 359,333 | 94,828 | 485,050 |
| Receivables | 974,000 | 852,000 | 685,728 | 1,078,755 | 647,540 |
| Inventories | 283,000 | 196,000 | 220,699 | 242,929 | 222,560 |
| Other current assets | 170,000 | 453,000 | 153,847 | 69,200 | 359,410 |
| TOTAL | $1,592,000 | $1,706,000 | $1,497,970 | $1,643,346 | $1,714,560 |
| Non-Current Assets | |||||
| PPE Net | 15,225,000 | 14,152,000 | 12,295,260 | 11,935,170 | 11,353,840 |
| Investments And Advances | 248,000 | 235,000 | 216,845 | 526,089 | 487,910 |
| Intangibles | 517,000 | 488,000 | 525,727 | 488,702 | 0 |
| Other Non-Current Assets | 3,384,000 | 3,086,000 | 2,498,650 | 2,173,938 | 1,975,140 |
| TOTAL | $19,374,000 | $17,961,000 | $15,536,482 | $15,123,899 | $13,816,890 |
| Total Assets | $20,966,000 | $19,667,000 | $17,034,460 | $16,767,240 | $15,531,470 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 166,000 | 473,000 | 310,950 | 309,590 | 395,000 |
| Accounts payable and accrued liabilities | 905,000 | 925,000 | 678,876 | 1,020,402 | 615,980 |
| Accrued Expenses | 102,000 | 94,000 | 80,238 | 85,276 | 157,850 |
| TOTAL | $1,911,000 | $2,275,000 | $2,144,222 | $2,316,033 | $2,101,330 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,733,000 | 6,166,000 | 5,501,217 | 5,415,409 | 4,524,600 |
| aiOther Non-Current Liabilities | 2,446,000 | 2,262,000 | 1,114,271 | 847,887 | 305,630 |
| TOTAL | $12,419,000 | $11,258,000 | $9,011,402 | $8,729,210 | $7,768,500 |
| Total Liabilities | $14,330,000 | $13,533,000 | $11,155,630 | $11,045,240 | $9,869,850 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 226,014 | 214,107 | 212,281 | N/A | N/A |
| Common Shares | 25,000 | 24,000 | 1,482,341 | 1,482,341 | 1,482,340 |
| Retained earnings | 5,451,000 | 5,420,000 | 5,251,017 | 5,040,931 | 4,921,080 |
| Other shareholders' equity | -55,000 | -49,000 | -65,090 | -833 | 213,200 |
| TOTAL | $6,636,000 | $6,134,000 | $5,878,831 | $5,722,002 | $5,661,620 |
| Total Liabilities And Equity | $20,966,000 | $19,667,000 | $17,034,461 | $16,767,242 | $15,531,470 |