EIX Stock Annual Balance Sheet. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Accounts payable	1,580 M	1,310 M	1,342 M	1,503 M	1,511 M	1,752 M	1,980 M	2,002 M	2,351 M	1,983 M
Accounts receivable	858 M	833 M	714 M	717 M	730 M	788 M	1,130 M	1,398 M	1,675 M	2,016 M
Accrued expenses	1,661 M	1,382 M	1,392 M	1,526 M	1,511 M	1,752 M	1,980 M	2,002 M	2,351 M	1,983 M
Accumulated depreciation & depletion	-8,208 M	-8,633 M	-9,089 M	-9,469 M	-9,648 M	-10,044 M	-10,775 M	-11,407 M	-12,260 M	-12,910 M
Additional paid in capital	2,445 M	2,484 M						7,033 M	8,441 M	8,446 M
Cash and equivalents	132 M	161 M	96 M	1,091 M	144 M	68 M	87 M	390 M	766 M	345 M
CashCashEquivalentsAndShortTermInvestments	38 M	26 M	39 M	515 M	21 M	24 M	55 M	390 M	766 M	345 M
Common par			2,505 M	2,526 M	2,545 M	4,990 M	5,962 M	10,216 M	4,113 M	8,011 M
Common stock equity	10,960 M	11,368 M	11,996 M	11,671 M	10,459 M	13,303 M	14,048 M	15,888 M	15,621 M	15,501 M
CommonStock			2,505 M	2,526 M	2,545 M	4,990 M	5,962 M	8,239 M	2,168 M	6,338 M
CommonUtilityPlant								50,497 M	53,274 M	55,877 M
Construction in progress	3,339 M	3,218 M	2,790 M	3,175 M	3,883 M	4,131 M	5,033 M
CurrentCapitalLeaseObligation						80 M	215 M	582 M	505 M	120 M
CurrentDeferredAssets	452 M
CurrentDeferredRevenue	221 M	242 M	269 M	281 M	299 M	302 M	243 M
CurrentDeferredTaxesAssets	452 M							856 M	859 M	894 M
CurrentDeferredTaxesLiabilities								12,154 M	12,505 M	12,989 M
Deferred revenues	221 M	242 M	269 M	281 M	299 M	302 M	243 M
DerivativeProductLiabilities	1,052 M	1,100 M	941 M
ElectricUtilityPlant	37,652 M	40,275 M	43,016 M	44,888 M	46,952 M	50,025 M	53,170 M
EmployeeBenefits	2,155 M	1,759 M	1,354 M	943 M	869 M	674 M	563 M	496 M	105 M	415 M
FinancialAssets	219 M	84 M	1000000.0
Float term debt	10,234 M	10,883 M	10,175 M	11,642 M	14,632 M	17,864 M	19,632 M	25,520 M	1,737 M	31,417 M
Gross fixed assets (Plant Property & Equipment)	41,189 M	43,718 M	46,089 M	48,519 M	50,996 M	55,022 M	59,702 M	64,039 M	67,173 M	70,215 M
Inventories	281 M	267 M	239 M	242 M	282 M	364 M	405 M	420 M	474 M	527 M
Invested capital	29,842 M	31,870 M	31,089 M	34,857 M	38,889 M	44,762 M	50,179 M	65,578 M	18,167 M	77,234 M
LineOfCredit								-601 M	285 M	1,804 M
LongTermCapitalLeaseObligation						613 M	873 M	1,350 M	928 M	1,101 M
LongTermDebtAndCapitalLeaseObligation	10,234 M	10,883 M	10,175 M	11,642 M	14,632 M	18,477 M	20,505 M	25,520 M	1,737 M	31,417 M
LongTermProvisions	2,821 M	2,764 M	2,590 M	2,908 M	3,031 M	3,029 M	2,930 M	2,772 M	2,754 M	2,666 M
Minority interest	2,022 M	2,020 M	2,191 M	2,195 M	2,193 M	2,193 M	1,901 M	1,901 M	1,901 M	2,443 M
Net fixed assets (net PP&E)	32,981 M	35,085 M	37,000 M	39,050 M	41,348 M	44,978 M	48,927 M	52,632 M	54,913 M	57,305 M
NetUtilityPlant	37,652 M	40,275 M	43,016 M	44,888 M	46,952 M	50,025 M	53,170 M	50,497 M	53,274 M	55,877 M
Non-current deferred income taxes	6,861 M	7,480 M	8,327 M	4,567 M	4,576 M	5,078 M	5,368 M	5,740 M	7,545 M	6,672 M
NonCurrentAccountsReceivable						1,715 M	75 M	122 M	2 M
NonCurrentDeferredLiabilities	6,861 M	7,480 M	10,429 M	7,520 M	7,138 M	8,230 M	8,278 M	5,740 M	7,545 M	6,672 M
NonCurrentDeferredTaxesAssets								6,522 M	6,456 M	6,373 M
NonCurrentPensionAndOtherPostretirementBenefitPlans	2,155 M	1,759 M	1,354 M	943 M	869 M	674 M	563 M	496 M	105 M	415 M
Other current assets	1,630 M	811 M	527 M	905 M	1,211 M	1,520 M	1,929 M	7,101 M	7,033 M	8,989 M
Other equity adjustments	-58 M	-56 M	-53 M	-43 M	-50 M	-69 M	-69 M
Other fixed assets	198 M	225 M	283 M	456 M	161 M	866 M	1,499 M	2,135 M	1,639 M	1,428 M
Other non-current assets	349 M	360 M	416 M	374 M	2,445 M	3,415 M	3,303 M	9,145 M	4,160 M	11,167 M
Other non-current liabilities	2,261 M	2,252 M	5 M	19 M	4,669 M	4,568 M	2,281 M	13,819 M	12,817 M	14,223 M
Other receivable							708 M	794 M	638 M	742 M
OtherCurrentBorrowings	1,795 M	990 M	2,288 M	2,874 M	799 M	1,029 M	3,427 M	2,354 M	925 M	1,077 M
OtherCurrentLiabilities	1,802 M	2,313 M	1,963 M	2,387 M	2,786 M	2,360 M	4,412 M	2,594 M	2,830 M	2,544 M
OtherInventories								420 M	474 M	527 M
Payables	1,661 M	1,382 M	1,392 M	1,526 M	1,511 M	1,752 M	1,980 M	2,002 M	2,351 M	1,983 M
Preferred securities of subsidiary trust								1,977 M	1,945 M	1,673 M
PreferredStock								1,977 M	1,945 M	1,673 M
Prepaid expenses			103 M	233 M	148 M	214 M	281 M	2,617 M	292 M	112 M
RecievablesAdjustmentsAllowances	-68 M	-62 M	-62 M	-54 M	-52 M	-50 M	-188 M	-193 M	-347 M	-360 M
RegulatoryAssets	7,612 M	7,512 M	7,455 M	4,914 M	5,380 M	6,088 M	7,120 M
RegulatoryLiabilities	5,889 M	5,676 M	5,726 M	8,614 M	8,329 M	8,385 M	8,589 M
Restricted cash								394 M	917 M	532 M
Retained earnings	8,573 M	8,940 M	9,544 M	9,188 M	7,964 M	8,382 M	8,155 M	7,840 M	8,235 M	7,490 M
Short term debt	1,795 M	990 M	2,288 M	2,874 M	799 M	1,029 M	3,427 M	3,431 M	3,139 M	3,774 M
TaxesReceivable			1000000.0	224 M	191 M	118 M	68 M
Total assets	49,734 M	50,229 M	51,319 M	52,580 M	56,715 M	64,382 M	69,372 M	74,745 M	77,807 M	81,758 M
Total current assets	3,567 M	2,654 M	2,123 M	3,729 M	3,359 M	3,560 M	5,061 M	5,491 M	6,930 M	6,811 M
Total current liabilities	5,479 M	4,927 M	5,912 M	7,068 M	5,395 M	5,523 M	10,277 M	8,609 M	8,825 M	8,598 M
Total equity	10,960 M	11,368 M	11,996 M	11,671 M	10,459 M	13,303 M	14,048 M	15,888 M	15,621 M	15,501 M
Total liabilities	36,752 M	36,841 M	37,132 M	38,714 M	44,063 M	48,886 M	53,423 M	56,956 M	57,018 M	63,814 M
Total non-current assets	46,167 M	47,575 M	49,196 M	48,851 M	53,356 M	60,822 M	64,311 M	62,025 M	59,248 M	69,027 M
Total non-current liabilities	31,273 M	31,914 M	31,220 M	31,646 M	38,668 M	43,363 M	43,146 M
TotalDeferredCreditsAndOtherNonCurrentLiabilities	21,039 M	21,031 M	21,045 M	20,004 M	24,036 M	24,886 M	22,641 M	48,347 M	24,958 M	55,393 M
TotalEquityGrossMinority								17,789 M	20,789 M	17,944 M
TotalEquityGrossMinorityInterest								17,789 M	20,789 M	17,944 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	49,462 M	49,801 M	50,896 M	53,729 M	58,767 M	64,382 M	69,372 M	74,745 M	77,807 M	81,758 M
TotalNonCurrentLiabilitiesNetMinorityInteres	31,273 M	31,914 M	31,220 M	31,646 M	38,668 M	43,363 M	43,146 M
TotalTaxPayable	81 M	72 M	50 M	23 M	21 M
Working capital	3,628 M	2,953 M	1,566 M	1,640 M	-2,370 M	5,477 M	-5,216 M	-3,118 M	-1,895 M	-1,787 M
debtc	1,795 M	990 M	2,288 M	2,874 M	799 M	1,109 M	3,642 M	4,013 M	3,644 M	3,894 M
ltinv	5,006 M	4,534 M	4,325 M	4,513 M	4,183 M	4,626 M	4,886 M	51 M	36 M	54 M

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