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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)
  12-1988 12-1987 12-1986 12-1985 12-1984
Assets
Current Assets
Cash & Cash Equivalents 364,939 492,947 218,055 325,673 18,377
Marketable Securities 0 0 488,130 526,761 498,556
Receivables 348,634 330,021 318,225 358,988 370,183
Inventories 317,293 324,353 276,388 319,198 355,084
Other current assets 98,831 87,332 76,968 93,368 345,018
TOTAL $1,129,697 $1,234,653 $1,377,766 $1,623,988 $1,587,218
Non-Current Assets
PPE Net 8,073,253 7,745,256 7,327,269 7,101,591 6,867,542
Investments And Advances 174,929 319,405 263,138 5,555 15,045
Other Non-Current Assets 173,786 165,395 143,008 213,804 218,294
TOTAL $8,421,968 $8,230,056 $7,733,415 $7,320,950 $7,100,881
Total Assets $9,551,665 $9,411,634 $9,111,181 $8,944,938 $8,688,099
Liabilities
Current Liabilities
Short Term Debt 11,026 57,356 67,351 77,345 75,090
Accounts payable and accrued liabilities 182,213 162,220 140,247 203,737 206,856
Accrued Expenses 197,668 195,558 187,778 184,599 171,108
TOTAL $703,561 $833,181 $824,031 $856,360 $788,687
Non-Current Liabilities
Long Term Debt 2,806,307 2,769,748 2,675,052 2,590,369 2,409,698
aiOther Non-Current Liabilities 85,200 35,800 72,458 89,589 0
TOTAL $4,000,729 $3,930,337 $3,601,195 $3,482,633 $3,230,336
Total Liabilities $4,704,290 $4,759,047 $4,425,226 $4,338,993 $4,019,023
Shareholders' Equity
Common Shares 1,276,665 1,275,763 1,326,765 1,352,933 1,453,008
Retained earnings 2,960,256 2,763,229 2,743,261 2,633,312 2,594,064
Other shareholders' equity 610,454 645,392 615,929 619,700 622,004
TOTAL $4,847,375 $4,652,587 $4,685,955 $4,605,945 $4,669,076
Total Liabilities And Equity $9,551,665 $9,411,634 $9,111,181 $8,944,938 $8,688,099
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