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EIX Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and cash equivalents 139M
Receivables, less allowances of $87 and $85 for uncollectible accounts at respective dates 768M
Accrued unbilled revenue 853M
Inventory 276M
Prepaid taxes
Derivative assets 79M
Restricted cash
Margin and collateral deposits
Regulatory assets 1.07B
Other current assets 437M
Total current assets 3.91B
Nuclear decommissioning trusts 4.84B
Investments in unconsolidated affiliates
Other investments 210M
Total investments 5.05B
Utility property, plant and equipment, less accumulated depreciation of $6,486 and $6,319 at respective dates 33.59B
Competitive power generation and other property, plant and equipment, less accumulated depreciation of $2,009 and $1,865 at respective dates
Total property, plant and equipment 33.73B
Derivative assets 194M
Restricted deposits
Rent payments in excess of levelized rent expense under plant operating leases
Regulatory assets 8.01B
Other long-term assets 358M
Total long-term assets 8.56B
Total assets 51.24B
LIABILITIES AND EQUITY
Short-term debt 1.42B
Current portion of long-term debt 204M
Accounts payable 1.29B
Accrued taxes 36M
Accrued interest
Customer deposits 234M
Derivative liabilities 162M
Regulatory liabilities 454M
Other current liabilities 1.04B
Total current liabilities 4.84B
Long-term debt 11.27B
Deferred income taxes
Deferred investment tax credits
Customer advances
Derivative liabilities 1.16B
Pensions and benefits 2.18B
Asset retirement obligations 2.83B
Regulatory liabilities 5.81B
Other deferred credits and other long-term liabilities 2.22B
Total deferred credits and other liabilities
Total liabilities 37.89B
Commitments and contingencies (Note 9)
Common stock, no par value (800,000,000 shares authorized; 325,811,206 shares issued and outstanding at each date)
Accumulated other comprehensive loss -56M
Retained earnings 8.91B
Total Edison International's common shareholders' equity 11.33B
Preferred and preference stock of utility 2.02B
Other noncontrolling interests
Total noncontrolling interests
Total equity 13.35B
Total liabilities and equity 51.24B