PG&E CORP

PCG-PD ·Utilities, Utilities - Regulated Electric, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $449.0M $177.0M $123.0M $151.0M $296.0M $401.0M $513.0M $291.0M
Accounts Receivable $1.24B $1.25B $1.11B $960.0M $1.09B $937.0M $992.0M $944.0M
Inventory $115.0M $117.0M $126.0M $172.0M $137.0M $135.0M $159.0M $152.0M
Total Current Assets $6.28B $6.16B $5.81B $6.39B $5.98B $5.12B $6.48B $5.54B
Property, Plant & Equipment $53.79B $50.58B $46.72B $43.94B $41.25B $37.52B $33.66B $31.45B
Goodwill
Intangible Assets (Excl. Goodwill) $3.0M
Total Assets $68.01B $68.60B $63.23B $60.13B $55.61B $52.45B $49.75B $46.03B
Liabilities
Accounts Payable $1.65B $1.50B $1.41B $1.24B $1.29B $1.24B $1.18B $1.13B
Total Current Liabilities $7.13B $7.56B $6.36B $5.92B $7.49B $6.26B $7.75B $7.19B
Long-Term Debt $17.75B $16.22B $15.93B $15.05B $12.72B $12.52B $11.77B $10.91B
Total Liabilities $48.79B $50.66B $46.66B $44.38B $41.26B $39.38B $37.65B $34.74B
Stockholders' Equity
Retained Earnings $6.60B $5.75B $5.30B $5.32B $4.74B $4.75B $4.71B $4.61B
Total Stockholders' Equity $19.22B $17.94B $16.58B $15.75B $14.34B $13.07B $12.10B $11.28B
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