WEC Stock Balance Sheets

WEC Energy Group Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Cash and Cash Eq

Account Payables

Deferred Revenue

Long-Term Debt

Short-Term Debt

WEC Energy Group Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2014-12-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2004-12-31

assets
current assets	2,599,100,000	2,943,300,000	2,911,700,000	2,619,200,000	2,584,100,000	2,604,600,000	2,795,700,000	2,443,600,000	2,457,600,000	2,838,500,000	3,187,700,000	2,771,000,000	2,642,500,000	2,562,600,000	2,656,700,000	2,408,900,000	2,278,100,000	2,355,500,000	2,083,000,000	1,727,200,000	1,713,400,000	1,845,300,000	2,093,600,000	1,773,000,000	1,838,700,000	2,008,300,000	2,247,600,000	1,839,700,000	1,810,400,000	1,980,800,000	2,213,500,000	1,823,300,000	1,779,700,000	1,855,300,000
cash and cash equivalents	23,000,000	82,200,000	9,800,000	322,500,000	224,000,000	38,900,000	42,900,000	45,900,000	54,700,000	35,700,000	28,900,000	28,500,000	30,300,000	33,800,000	16,300,000	26,000,000	35,000,000	26,100,000	24,800,000	13,100,000	13,300,000	15,400,000	37,500,000	20,000,000	37,900,000	30,600,000	84,500,000	14,500,000	29,800,000	48,100,000	38,900,000	18,100,000	36,500,000	45,700,000	25,000,000	32,100,000	34,700,000	49,800,000	22,200,000	61,900,000	26,000,000				35,600,000				14,100,000				35,600,000
accounts receivable and unbilled revenues, net of reserves of 142.2 and 162.8, respectively	1,496,400,000
materials, supplies, and inventories	703,000,000	576,000,000	813,200,000	789,900,000	695,800,000	608,600,000	775,200,000	749,900,000	603,700,000	523,500,000	807,100,000	924,600,000	572,200,000	368,800,000	635,800,000	645,700,000	452,700,000	353,500,000	528,600,000	573,400,000	467,700,000	391,100,000	549,800,000	593,300,000	461,400,000	330,100,000	548,200,000	608,500,000	466,600,000	376,000,000	539,000,000	672,200,000	510,000,000	417,100,000	654,300,000	494,500,000	470,700,000	687,000,000	719,800,000
prepaid taxes	209,000,000	171,600,000	214,900,000	124,500,000	182,600,000	143,000,000	173,900,000	157,800,000	215,100,000	153,000,000	201,800,000	124,300,000	193,000,000
other prepayments	51,400,000	76,200,000	82,600,000	50,700,000	52,600,000	70,900,000	76,800,000	40,600,000	42,800,000	64,900,000	69,800,000	32,200,000	33,500,000
other	116,300,000	224,900,000	121,900,000	156,100,000	186,400,000	186,200,000	223,700,000	87,800,000	74,900,000	66,600,000	261,700,000	148,600,000	41,800,000	147,100,000	253,400,000	51,200,000	110,400,000	40,500,000	63,400,000	59,400,000	64,200,000	61,900,000	68,000,000	81,800,000	80,300,000	50,300,000	77,200,000	61,800,000	49,300,000	34,000,000	74,900,000	43,000,000	47,300,000	39,300,000	91,400,000	88,000,000	87,500,000	85,800,000	97,000,000	32,800,000	36,100,000				35,500,000				43,600,000				99,500,000
long-term assets	45,925,200,000	45,288,800,000	44,451,500,000	42,577,300,000	41,998,100,000	41,322,600,000	41,144,000,000	40,998,100,000	40,561,700,000	39,957,400,000	38,684,400,000	37,990,000,000	36,964,600,000	36,411,900,000	36,331,800,000	35,992,000,000	35,516,800,000	35,245,100,000	34,945,100,000	33,694,800,000	33,328,600,000	32,986,900,000	32,858,200,000	32,604,200,000	32,095,600,000	31,728,800,000	31,228,200,000	30,722,700,000	30,127,200,000	29,804,800,000	29,377,000,000	29,189,700,000	28,779,900,000	28,161,300,000
property, plant, and equipment, net of accumulated depreciation and amortization of 12,025.9 and 11,611.9, respectively	36,060,800,000
regulatory assets	3,231,800,000	3,283,300,000	3,339,700,000	3,346,500,000	3,393,100,000	3,247,000,000	3,249,800,000	3,197,100,000	3,238,900,000	3,313,100,000	3,264,600,000	3,164,200,000	3,144,700,000	3,163,600,000	3,264,800,000	3,488,700,000	3,409,900,000	3,487,100,000	3,524,100,000	3,462,200,000	3,510,400,000	3,566,100,000	3,506,700,000	3,999,900,000	4,007,000,000	4,009,800,000	3,805,100,000	3,643,500,000	3,645,900,000	2,929,700,000	2,803,200,000	3,107,700,000	3,108,400,000	3,084,100,000	3,004,600,000	3,031,400,000	3,060,800,000	3,064,600,000	2,805,500,000	1,271,200,000	1,108,500,000				1,339,000,000				1,238,700,000				849,400,000
equity investment in transmission affiliates	2,200,100,000	2,149,000,000	2,108,900,000	2,080,800,000	2,055,800,000	2,027,100,000	2,005,900,000	1,983,800,000	1,955,900,000	1,921,700,000	1,909,200,000	1,875,900,000	1,837,200,000	1,818,200,000	1,789,400,000	1,791,300,000	1,782,000,000	1,773,600,000	1,764,300,000	1,750,400,000	1,744,700,000	1,717,700,000	1,720,800,000	1,720,400,000	1,696,500,000	1,670,600,000	1,665,300,000	1,613,700,000	1,596,600,000	1,598,900,000	1,553,400,000
goodwill	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,052,800,000	3,053,500,000	3,053,500,000	3,053,500,000	3,046,200,000	3,046,200,000	3,046,200,000	2,999,100,000	3,023,500,000	3,389,100,000	441,900,000	441,900,000				441,900,000				441,900,000				441,900,000
pension and opeb assets	1,000,400,000	983,800,000	968,500,000	918,100,000	901,200,000	883,900,000	870,900,000	918,700,000	951,000,000	933,400,000	916,700,000	965,800,000	942,100,000	910,200,000	881,300,000
total assets	48,524,300,000	48,232,100,000	47,363,200,000	45,196,500,000	44,582,200,000	43,927,200,000	43,939,700,000	43,441,700,000	43,019,300,000	42,795,900,000	41,872,100,000	40,761,000,000	39,607,100,000	38,974,500,000	38,988,500,000	38,400,900,000	37,794,900,000	37,600,600,000	37,028,100,000	35,422,000,000	35,042,000,000	34,832,200,000	34,951,800,000	34,377,200,000	33,934,300,000	33,737,100,000	33,475,800,000	32,562,400,000	31,937,600,000	31,785,600,000	31,590,500,000	31,013,000,000	30,559,600,000	30,016,600,000	29,443,500,000	29,175,300,000	29,104,600,000	29,355,200,000	28,769,600,000	15,163,400,000	14,769,400,000				14,285,000,000				13,862,100,000				9,565,400,000
liabilities and equity
current liabilities	4,697,600,000	5,862,900,000	4,841,900,000	4,009,400,000	3,491,600,000	4,709,700,000	5,114,800,000	4,073,700,000	4,096,900,000	3,765,800,000	4,611,000,000	3,369,700,000	3,817,800,000	3,264,400,000	3,753,000,000	3,692,600,000	3,373,900,000	3,714,900,000	4,148,100,000	2,840,000,000	3,484,600,000	2,847,700,000	3,182,700,000	2,818,400,000	3,362,000,000	2,889,900,000	3,331,700,000	3,602,500,000	3,053,200,000	3,605,900,000	3,869,300,000	3,026,100,000	2,787,300,000	2,054,600,000
short-term debt	810,300,000	1,327,100,000	1,116,600,000	597,000,000	761,300,000	2,574,200,000	2,020,900,000	1,549,300,000	1,090,300,000	1,261,200,000	1,647,100,000	1,259,500,000	1,629,100,000	1,450,000,000	1,897,000,000	1,508,900,000	1,424,500,000	1,580,400,000	1,776,900,000	771,000,000	1,211,500,000	827,200,000	830,800,000	686,400,000	1,262,700,000	1,145,200,000	1,440,100,000	1,788,300,000	1,370,000,000	1,200,300,000	1,444,600,000	993,500,000	774,800,000	670,400,000	789,400,000	927,800,000	896,400,000	1,095,000,000	661,500,000
current portion of long-term debt	2,250,400,000	2,729,900,000	1,729,000,000	1,823,700,000	1,157,400,000	640,500,000	1,264,200,000	712,900,000	1,377,500,000	808,200,000	881,200,000	167,200,000	174,400,000	163,400,000	169,400,000	496,700,000	493,600,000	787,000,000	785,800,000	596,200,000	895,000,000	694,300,000	693,200,000	692,600,000	766,500,000	366,000,000	365,000,000	369,400,000	293,500,000	957,900,000	842,100,000	709,300,000	708,400,000	158,000,000	89,400,000	95,800,000	152,400,000	157,700,000	606,000,000
accounts payable	816,500,000	791,500,000	1,137,100,000	740,700,000	799,900,000	640,900,000	896,600,000	867,700,000	748,500,000	680,000,000	1,198,100,000	1,158,000,000	1,078,200,000	693,700,000	1,005,700,000	872,800,000	744,600,000	656,000,000	880,700,000	751,300,000	696,600,000	597,900,000	908,100,000	769,000,000	715,600,000	674,100,000	876,400,000	690,400,000	681,000,000	592,800,000	859,900,000	743,900,000	724,100,000	582,300,000	663,500,000	620,500,000	584,400,000	815,400,000	777,600,000
long-term liabilities	30,156,600,000	28,942,200,000	29,719,400,000	28,795,900,000	28,696,200,000	26,791,400,000	26,753,400,000	27,267,700,000	26,891,000,000	27,042,400,000	25,644,500,000	25,795,200,000	24,298,700,000	24,265,600,000	24,122,200,000	23,601,700,000	23,390,600,000	22,918,100,000	22,217,500,000	22,022,900,000	21,064,700,000	21,499,900,000	21,514,500,000	21,372,400,000	20,424,000,000	20,735,100,000	20,301,400,000	19,117,200,000	19,128,200,000	18,481,500,000	18,229,400,000	18,761,200,000	18,589,100,000	18,806,000,000
long-term debt	17,110,400,000	16,161,800,000	17,178,100,000	16,889,200,000	16,907,800,000	15,375,800,000	15,512,800,000	15,956,500,000	15,608,300,000	15,827,300,000	14,766,200,000	14,910,700,000	13,523,400,000	13,514,300,000	13,523,700,000	12,678,100,000	12,695,700,000	12,317,700,000	11,728,100,000	11,652,500,000	10,721,600,000	11,194,700,000	11,211,000,000	10,897,300,000	9,921,000,000	10,326,700,000	9,994,000,000	9,119,000,000	9,209,300,000	8,617,500,000	8,746,600,000	8,785,800,000	8,799,700,000	9,143,600,000	9,088,100,000	8,902,100,000	8,955,800,000	9,124,100,000	8,727,000,000
finance lease obligations	361,800,000	293,900,000	303,300,000
deferred income taxes	5,739,500,000	5,577,200,000	5,514,700,000	5,322,200,000	5,265,400,000	5,120,000,000	4,918,500,000	4,832,200,000	4,774,000,000	4,703,200,000	4,625,600,000	4,524,900,000	4,493,100,000	4,426,200,000	4,308,500,000	4,295,800,000	4,269,600,000	4,214,100,000	4,059,800,000	3,974,700,000	3,945,900,000	3,870,000,000	3,769,300,000	3,613,800,000	3,598,100,000	3,459,900,000	3,388,100,000	3,172,100,000	3,117,100,000	3,069,900,000	2,999,800,000	5,616,000,000	5,416,100,000	5,287,400,000	5,067,000,000	4,938,300,000	4,856,500,000	4,622,300,000	250,800,000
deferred revenue	323,900,000	329,300,000	334,600,000	339,900,000	345,500,000	351,100,000	356,400,000	360,400,000	363,500,000	367,000,000	370,700,000	374,200,000	378,700,000	383,800,000	389,200,000	394,900,000	400,700,000	406,400,000	412,200,000	417,800,000	423,700,000	428,500,000	497,100,000	502,800,000	508,700,000	514,500,000	520,400,000	525,900,000	531,800,000	538,100,000	543,300,000	549,200,000	554,600,000	561,000,000	569,500,000	572,300,000	576,100,000	579,400,000	588,100,000
regulatory liabilities	4,039,000,000	4,043,900,000	3,958,000,000	3,889,100,000	3,834,700,000	3,730,200,000	3,697,700,000	3,720,000,000	3,712,900,000	3,689,800,000	3,735,500,000	3,947,000,000	4,000,100,000	4,032,600,000	3,946,000,000	4,131,200,000	3,935,500,000	3,890,800,000	3,928,100,000	3,939,300,000	3,968,500,000	3,987,100,000	3,992,800,000	4,198,800,000	4,243,600,000	4,274,300,000	4,251,600,000	3,960,300,000	3,959,200,000	3,924,300,000	3,718,600,000	1,534,900,000	1,574,000,000	1,563,400,000	1,451,100,000	1,469,700,000	1,411,800,000	1,392,200,000	1,312,300,000
intangible liabilities	609,700,000	624,500,000	566,800,000	554,600,000	568,000,000	581,400,000	594,800,000	608,200,000	621,600,000
environmental remediation liabilities	438,900,000	442,100,000	445,800,000	430,500,000	437,000,000	448,900,000	463,700,000	456,600,000	475,800,000	491,700,000	499,600,000	497,700,000	504,300,000	517,200,000	532,600,000	510,300,000	518,200,000	532,900,000	532,900,000	589,400,000	589,400,000	589,400,000	589,200,000	631,800,000	631,800,000	631,800,000	616,400,000	617,400,000	617,200,000	617,200,000	617,400,000	617,700,000	622,600,000	630,700,000
aros	616,400,000	601,500,000	580,000,000	547,900,000	543,600,000	377,700,000	374,200,000
commitments and contingencies
common shareholders' equity	13,223,100,000	12,975,800,000	12,395,000,000	12,082,000,000	12,082,900,000	12,112,700,000	11,724,200,000	11,753,000,000	11,681,400,000	11,636,600,000	11,376,900,000	11,355,500,000	11,290,600,000	11,243,200,000	10,913,200,000	10,908,500,000	10,830,900,000	10,767,100,000	10,469,700,000	10,450,700,000	10,383,700,000	10,344,100,000	10,113,400,000	10,051,000,000	10,016,200,000	9,984,500,000	9,788,900,000	9,775,300,000	9,725,800,000	9,667,800,000	9,461,400,000	9,195,300,000	9,152,800,000	9,125,600,000
common stock – 0.01 par value; 650,000,000 shares authorized; 321,866,395 and 317,680,855 shares outstanding, respectively	3,200,000
additional paid in capital	4,743,100,000	4,456,100,000	4,315,800,000	4,191,400,000	4,168,300,000	4,145,700,000	4,115,900,000	4,116,400,000	4,114,700,000	4,113,600,000	4,115,200,000	4,113,500,000	4,121,100,000	4,131,800,000	4,138,100,000	4,144,400,000	4,144,100,000	4,143,600,000	4,143,700,000	4,163,800,000	4,165,000,000	4,167,300,000	4,186,600,000	4,185,000,000	4,197,900,000	4,213,200,000	4,250,100,000	4,261,600,000	4,271,000,000	4,267,300,000	4,278,500,000	4,281,400,000	4,290,100,000	4,297,700,000	4,308,800,000	4,310,900,000	4,321,100,000	4,347,200,000	4,350,600,000
retained earnings	8,484,700,000	8,524,400,000	8,083,800,000	7,895,300,000	7,919,200,000	7,971,600,000	7,612,800,000	7,640,400,000	7,570,400,000	7,526,700,000	7,265,300,000	7,242,000,000	7,169,500,000	7,111,400,000	6,775,100,000	6,764,500,000	6,688,200,000	6,626,000,000	6,329,600,000	6,290,100,000	6,222,800,000	6,180,700,000	5,927,700,000	5,869,900,000	5,821,700,000	5,772,100,000	5,538,200,000	5,508,100,000	5,449,100,000	5,392,700,000	5,176,800,000	4,908,300,000	4,857,000,000	4,822,000,000	4,575,800,000	4,515,000,000	4,489,700,000	4,299,800,000	4,264,900,000
accumulated other comprehensive loss	-7,900,000	-7,900,000	-7,800,000	-7,900,000	-7,800,000	-7,800,000	-7,700,000	-7,000,000	-6,900,000	-6,900,000	-6,800,000	-3,200,000	-3,200,000	-3,200,000	-3,200,000	-3,600,000	-4,600,000	-5,700,000	-6,800,000	-6,400,000	-7,300,000	-7,100,000	-4,100,000	-7,100,000	-6,600,000	-4,000,000
preferred stock of subsidiary	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000	30,400,000
noncontrolling interests	416,600,000	420,800,000	376,500,000	278,800,000	281,100,000	283,000,000	316,900,000	316,900,000	319,600,000	320,700,000	209,300,000	210,200,000	169,600,000	170,900,000	169,700,000	167,700,000	169,100,000	170,100,000	162,400,000	78,000,000	78,600,000	110,100,000	110,800,000	105,000,000	101,700,000	97,200,000	23,400,000
total liabilities and equity	48,524,300,000	48,232,100,000	47,363,200,000	45,196,500,000	44,582,200,000	43,927,200,000	43,939,700,000	43,441,700,000	43,019,300,000	42,795,900,000	41,872,100,000	40,761,000,000	39,607,100,000	38,974,500,000	38,988,500,000	38,400,900,000	37,794,900,000	37,600,600,000	37,028,100,000	35,422,000,000	35,042,000,000	34,832,200,000	34,951,800,000	34,377,200,000	33,934,300,000	33,737,100,000	33,475,800,000	32,562,400,000	31,937,600,000	31,785,600,000	31,590,500,000	31,013,000,000	30,559,600,000	30,016,600,000
accounts receivable and unbilled revenues, net of reserves of 159.4 and 162.8, respectively		1,812,400,000
property, plant, and equipment, net of accumulated depreciation and amortization of 11,838.7 and 11,611.9, respectively		35,447,800,000
common stock – 0.01 par value; 650,000,000 shares authorized; 319,133,501 and 317,680,855 shares outstanding, respectively		3,200,000
accounts receivable and unbilled revenues, net of reserves of 162.8 and 193.5, respectively			1,669,300,000
property, plant, and equipment, net of accumulated depreciation and amortization of 11,611.9 and 11,073.1, respectively			34,645,400,000
common stock – 0.01 par value; 650,000,000 shares authorized; 317,680,855 and 315,434,531 shares outstanding, respectively			3,200,000
accounts receivable and unbilled revenues, net of reserves of 155.0 and 193.5, respectively				1,175,500,000
property, plant, and equipment, net of accumulated depreciation and amortization of 11,442.8 and 11,073.1, respectively				32,852,900,000
accrued interest				202,400,000																														115,100,000	115,200,000		118,600,000
common stock – 0.01 par value; 650,000,000 shares authorized; 316,354,446 and 315,434,531 shares outstanding, respectively				3,200,000
accounts receivable and unbilled revenues, net of reserves of 166.9 and 193.5, respectively					1,242,700,000
property, plant, and equipment, net of accumulated depreciation and amortization of 11,263.4 and 11,073.1, respectively					32,263,800,000
customer credit balances					178,800,000							170,900,000
common stock – 0.01 par value; 650,000,000 shares authorized; 316,079,401 and 315,434,531 shares outstanding, respectively					3,200,000
accounts receivable and unbilled revenues, net of reserves of 190.7 and 193.5, respectively						1,557,000,000
property, plant, and equipment, net of accumulated depreciation and amortization of 11,275.0 and 11,073.1, respectively						31,729,800,000
common stock – 0.01 par value; 325,000,000 shares authorized; 315,822,587 and 315,434,531 shares outstanding, respectively						3,200,000
accounts receivable and unbilled revenues, net of reserves of 193.5 and 199.3, respectively							1,503,200,000
property, plant, and equipment, net of accumulated depreciation and amortization of 11,073.1 and 10,383.8, respectively							31,581,500,000
pension and opeb obligations							176,000,000			168,500,000	171,600,000	217,700,000	222,200,000	218,500,000	219,000,000	307,800,000	314,200,000	319,900,000	327,000,000	320,600,000	322,200,000	324,200,000	326,200,000	411,500,000	414,000,000	418,100,000	422,800,000	489,100,000	490,400,000	523,100,000	397,400,000	463,200,000	451,000,000	458,900,000	545,100,000	541,900,000
common stock – 0.01 par value; 325,000,000 shares authorized; 315,434,531 shares outstanding							3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000
accounts receivable and unbilled revenues, net of reserves of 176.8 and 199.3, respectively								1,243,200,000
collateral on deposit								118,400,000	151,300,000	214,200,000
property, plant, and equipment, net of accumulated depreciation and amortization of 10,914.6 and 10,383.8, respectively								31,467,500,000
asset retirement obligations								505,500,000	502,900,000
accounts receivable and unbilled revenues, net of reserves of 178.7 and 199.3, respectively									1,315,100,000
property, plant, and equipment, net of accumulated depreciation and amortization of 10,717.0 and 10,383.8, respectively									31,010,400,000
accounts receivable and unbilled revenues, net of reserves of 213.8 and 199.3, respectively										1,780,600,000
property, plant, and equipment, net of accumulated depreciation and amortization of 10,532.3 and 10,383.8, respectively										30,379,400,000
accounts receivable and unbilled revenues, net of reserves of 199.3 and 198.3, respectively											1,818,400,000
property, plant, and equipment, net of accumulated depreciation and amortization of 10,383.8 and 9,889.3, respectively											29,113,800,000
accounts receivable and unbilled revenues, net of reserves of 168.5 and 198.3, respectively												1,321,800,000
derivative assets												191,000,000	189,800,000	204,300,000		247,100,000
property, plant, and equipment, net of accumulated depreciation and amortization of 10,348.8 and 9,889.3, respectively												28,575,300,000
accounts receivable and unbilled revenues, net of reserves of 175.8 and 198.3, respectively													1,447,700,000
amounts recoverable from customers													134,200,000			139,400,000	213,600,000	306,700,000
property, plant, and equipment, net of accumulated depreciation and amortization of 10,183.2 and 9,889.3, respectively													27,626,200,000
accounts receivable and unbilled revenues, net of reserves of 200.6 and 198.3, respectively														1,635,700,000
prepayments														172,900,000	245,500,000	195,700,000	283,700,000	258,800,000	263,400,000	169,500,000	210,300,000	200,000,000	261,800,000	166,100,000	254,800,000	167,200,000	256,800,000	137,600,000	178,600,000	165,900,000	210,000,000	142,000,000	181,600,000	161,800,000	217,400,000	235,300,000	243,400,000	285,800,000		148,200,000	145,700,000				145,500,000				140,300,000
property, plant, and equipment, net of accumulated depreciation and amortization of 10,041.4 and 9,889.3, respectively														27,110,200,000
accounts receivable and unbilled revenues, net of reserves of 198.3 and 220.1, respectively															1,505,700,000
property, plant, and equipment, net of accumulated depreciation and amortization of 9,889.3 and 9,364.7, respectively															26,982,400,000
accounts receivable and unbilled revenues, net of reserves of 199.7 and 220.1, respectively																1,103,800,000
property, plant, and equipment, net of accumulated depreciation and amortization of 9,799.3 and 9,364.7, respectively																26,622,700,000
accounts receivable and unbilled revenues, net of reserves of 231.7 and 220.1, respectively																	1,182,700,000
property, plant, and equipment, net of accumulated depreciation and amortization of 9,625.3 and 9,364.7, respectively																	26,266,400,000
accounts receivable and unbilled revenues, net of reserves of 259.1 and 220.1, respectively																		1,369,900,000
property, plant, and equipment, net of accumulated depreciation and amortization of 9,481.4 and 9,364.7, respectively																		25,994,400,000
accrued payroll and benefits																		123,000,000	174,000,000	173,900,000	161,600,000	128,600,000	199,800,000	167,000,000	159,300,000	125,900,000	185,400,000	143,100,000	130,700,000	107,400,000	169,100,000	136,800,000	140,000,000	107,500,000	127,800,000	134,500,000	102,700,000	169,700,000	154,900,000
accounts receivable and unbilled revenues, net of reserves of 220.1 and 140.0, respectively																			1,202,800,000
property, plant, and equipment, net of accumulated depreciation and amortization of 9,364.7 and 8,878.7, respectively																			25,707,400,000
accounts receivable and unbilled revenues, net of reserves of 173.3 and 140.0, respectively																				911,800,000
property, plant, and equipment, net of accumulated depreciation and amortization of 9,308.6 and 8,878.7, respectively																				24,551,700,000
accounts receivable and unbilled revenues, net of reserves of 164.7 and 140.0, respectively																					957,900,000
property, plant, and equipment, net of accumulated depreciation and amortization of 9,157.5 and 8,878.7, respectively																					24,171,800,000
accounts receivable and unbilled revenues, net of reserves of 164.8 and 140.0, respectively																						1,176,900,000
property, plant, and equipment, net of accumulated depreciation and amortization of 9,042.3 and 8,878.7, respectively																						23,797,100,000
amounts refundable to customers																						155,800,000
accounts receivable and unbilled revenues, net of reserves of 140.0 and 149.2, respectively																							1,176,500,000
property, plant, and equipment, net of accumulated depreciation and amortization of 8,878.7 and 8,636.6, respectively																							23,620,100,000
common stock – 0.01 par value; 325,000,000 shares authorized; 315,434,531 and 315,523,192 shares outstanding, respectively																							3,200,000
accounts receivable and unbilled revenues, net of reserves of 137.8 and 149.2, respectively																								911,800,000
property, plant, and equipment, net of accumulated depreciation and amortization of 8,807.7 and 8,636.6, respectively																								23,035,100,000
common stock – 0.01 par value; 325,000,000 shares authorized; 315,435,595 and 315,523,192 shares outstanding, respectively																								3,200,000
accounts receivable and unbilled revenues, net of reserves of 143.3 and 149.2, respectively																									1,004,300,000
property, plant, and equipment, net of accumulated depreciation and amortization of 8,705.0 and 8,636.6, respectively																									22,535,800,000
common stock – 0.01 par value; 325,000,000 shares authorized; 315,435,820 and 315,523,192 shares outstanding, respectively																									3,200,000
accounts receivable and unbilled revenues, net of reserves of 163.2 and 149.2, respectively																										1,430,100,000
property, plant, and equipment, net of accumulated depreciation and amortization of 8,589.0 and 8,636.6, respectively																										22,193,300,000
common stock – 0.01 par value; 325,000,000 shares authorized; 315,438,398 and 315,523,192 shares outstanding, respectively																										3,200,000
accounts receivable and unbilled revenues, net of reserves of 149.2 and 143.2, respectively																											1,280,900,000
property, plant, and equipment, net of accumulated depreciation of 8,515.9 and 8,618.5, respectively																											22,000,900,000
common stock – 0.01 par value; 325,000,000 shares authorized; 315,523,192 and 315,574,624 shares outstanding, respectively																											3,200,000
accumulated other comprehensive income																											-2,600,000	2,400,000	2,500,000	4,600,000	2,900,000	2,400,000	2,500,000	2,700,000	3,700,000	4,400,000	4,300,000	4,600,000	11,200,000
accounts receivable and unbilled revenues, net of reserves of 153.7 and 143.2, respectively																												1,017,300,000
property, plant, and equipment, net of accumulated depreciation of 8,589.3 and 8,618.5, respectively																												21,663,700,000
accrued taxes																												217,400,000	213,500,000										57,900,000
common stock – 0.01 par value; 325,000,000 shares authorized; 315,526,051 and 315,574,624 shares outstanding, respectively																												3,200,000
noncontrolling interest in subsidiary																												37,000,000
accounts receivable and unbilled revenues, net of reserves of 157.5 and 143.2, respectively																													1,086,100,000
property, plant, and equipment, net of accumulated depreciation of 8,512.1 and 8,618.5, respectively																													21,078,400,000
common stock – 0.01 par value; 325,000,000 shares authorized; 315,533,448 and 315,574,624 shares outstanding, respectively																													3,200,000
accounts receivable and unbilled revenues, net of reserves of 160.5 and 143.2, respectively																														1,356,800,000
property, plant, and equipment, net of accumulated depreciation of 8,819.8 and 8,618.5, respectively																														21,466,300,000
common stock – 0.01 par value; 325,000,000 shares authorized; 315,538,808 and 315,574,624 shares outstanding, respectively																														3,200,000
accounts receivable and unbilled revenues, net of reserves of 143.2 and 108.0, respectively																															1,350,700,000
property, plant, and equipment, net of accumulated depreciation of 8,618.5 and 8,214.6, respectively																															21,347,000,000
common stock – 0.01 par value; 325,000,000 shares authorized; 315,574,624 and 315,614,941 shares outstanding, respectively																															3,200,000
accounts receivable and unbilled revenues, net of reserves of 112.7 and 108.0, respectively																																948,000,000
property, plant, and equipment, net of accumulated depreciation of 8,525.5 and 8,214.6, respectively																																20,882,900,000
equity investment in transmission affiliate																																1,560,800,000	1,544,000,000	1,513,300,000	1,453,100,000	1,425,000,000	1,422,500,000	1,380,900,000	999,400,000	424,100,000	402,700,000				378,300,000				349,700,000				187,800,000
common stock – 0.01 par value; 325,000,000 shares authorized; 315,575,562 and 315,614,941 shares outstanding, respectively																																3,200,000
accounts receivable and unbilled revenues, net of reserves of 111.6 and 108.0, respectively																																	1,004,300,000
property, plant, and equipment, net of accumulated depreciation of 8,433.2 and 8,214.6, respectively																																	20,524,300,000
common stock – 0.01 par value; 325,000,000 shares authorized; 315,576,571 and 315,614,941 shares outstanding, respectively																																	3,200,000
accounts receivable and unbilled revenues, net of reserves of 123.1 and 108.0, respectively																																		1,191,400,000
property, plant, and equipment, net of accumulated depreciation of 8,312.8 and 8,214.6, respectively																																		19,990,200,000
common stock – 0.01 par value; 325,000,000 shares authorized; 315,579,222 and 315,614,941 shares outstanding, respectively																																		3,200,000
property, plant, and equipment
in service																																			26,965,300,000	26,690,700,000	26,523,300,000	26,249,500,000	25,741,500,000	15,509,000,000	14,966,300,000				14,238,800,000				12,977,700,000				8,238,400,000
accumulated depreciation																																			-8,141,500,000	-8,049,100,000	-8,005,900,000	-7,919,100,000	-7,930,600,000	-4,485,100,000	-4,257,100,000				-4,036,000,000				-3,797,800,000
construction work in progress																																			756,200,000	723,700,000	706,600,000	822,900,000	936,400,000	191,800,000	149,600,000				315,900,000				921,300,000				602,400,000
leased facilities																																			32,200,000	33,600,000	35,000,000	36,400,000	37,900,000	42,000,000	47,800,000				53,500,000				59,200,000				98,900,000
net property, plant, and equipment																																			19,612,200,000	19,398,900,000	19,259,000,000	19,189,700,000
investments
total investments																																			1,544,500,000	1,513,000,000	1,510,000,000	1,466,700,000	1,096,400,000	456,900,000	438,800,000				413,800,000				393,300,000				1,025,100,000
accounts receivable and unbilled revenues, net of reserves of 109.3 and 113.3, respectively																																			871,500,000
assets held for sale																																						96,800,000	140,200,000
total current assets																																			1,817,700,000	1,765,900,000	1,896,400,000	2,206,800,000	2,181,900,000	1,535,400,000	1,551,100,000				1,313,900,000				1,426,200,000				1,176,500,000
deferred charges and other assets
total deferred charges and other assets																																			6,469,100,000	6,497,500,000	6,439,200,000	6,492,000,000	6,706,100,000	1,913,400,000	1,872,900,000				1,985,100,000				1,882,200,000				1,460,700,000
capitalization and liabilities
capitalization
common stock – .01 par value; 325,000,000 shares authorized; 315,617,299 and 315,683,496 shares outstanding, respectively																																			3,200,000
total capitalization																																			18,010,000,000	17,766,000,000	17,804,500,000	17,809,300,000	17,438,400,000
total current liabilities																																			2,025,500,000	2,137,100,000	2,229,800,000	2,709,000,000	2,666,800,000
deferred credits and other liabilities
environmental remediation																																			608,300,000	617,900,000	617,600,000	628,200,000	611,500,000
total deferred credits and other liabilities																																			9,408,000,000	9,272,200,000	9,070,300,000	8,836,900,000	8,664,400,000
total capitalization and liabilities																																			29,443,500,000	29,175,300,000	29,104,600,000	29,355,200,000	28,769,600,000
09/30/2016 form 10-q
accounts receivable and unbilled revenues, net of reserves of 109.4 and 113.3, respectively																																				914,900,000
common stock – .01 par value; 325,000,000 shares authorized; 315,619,968 and 315,683,496 shares outstanding, respectively																																				3,200,000
06/30/2016 form 10-q
accounts receivable and unbilled revenues, net of reserves of 114.3 and 113.3, respectively																																					1,088,100,000
common stock – .01 par value; 325,000,000 shares authorized; 315,647,207 and 315,683,496 shares outstanding, respectively																																					3,200,000
pension and other postretirement benefit obligations																																					541,100,000	543,100,000	427,700,000
03/31/2016 form 10-q
accounts receivable and unbilled revenues, net of reserves of 113.3 and 74.5, respectively																																						1,028,600,000
common stock – 0.01 par value; 325,000,000 shares authorized; 315,683,496 and 225,517,339 shares outstanding, respectively																																						3,200,000
2015 form 10-k
property, plant and equipment
net property, plant and equipment																																							18,785,200,000	11,257,700,000	10,906,600,000				10,572,200,000				10,160,400,000				5,903,100,000
accounts receivable and unbilled revenues, net of reserves of 128.7 and 74.5, respectively																																							844,700,000
other long-term assets																																							511,500,000
common stock - .01 par value; 325,000,000 shares authorized; 315,684,451 and 225,517,339 shares outstanding, respectively																																							3,200,000
preferred stock of subsidiaries																																							81,500,000
other long-term liabilities																																							1,034,400,000
condensed consolidated statements of cash flows
operating activities
net income																																							459,200,000
reconciliation to cash from operating activities
depreciation and amortization																																							390,900,000
deferred income taxes and investment tax credits																																							220,100,000
contributions to pension and other postretirement plans																																							-109,300,000
change in –
accounts receivable and unbilled revenues																																							269,500,000
inventories																																							-101,400,000
other current assets																																							75,600,000
other current liabilities																																							40,000,000
net cash from operating activities																																							1,073,200,000
investing activities
capital expenditures																																							-765,100,000
cost of removal, net of salvage																																							-26,700,000
business acquisition, net of cash acquired of 156.3 million																																							-1,329,900,000
investment in transmission affiliate																																							-5,600,000
proceeds from asset sales																																							26,700,000
net cash from investing activities																																							-2,095,900,000
financing activities
exercise of stock options																																							26,400,000
purchase of common stock																																							-66,100,000
dividends paid on common stock																																							-310,900,000
issuance of long-term debt																																							1,650,000,000
retirement of long-term debt																																							-27,100,000
change in short-term debt																																							-270,500,000
net cash from financing activities																																							983,000,000
net change in cash and cash equivalents																																							-39,700,000
cash and cash equivalents at beginning of period																																							61,900,000
cash and cash equivalents at end of period																																							22,200,000
accounts receivable																																																					349,300,000
doubtful accounts of 74.5 and 61.0																																								352,100,000
accrued revenues																																								291,300,000	321,100,000				278,100,000				252,700,000				245,100,000
materials, supplies and inventories																																								400,600,000	329,400,000				360,700,000				382,000,000				409,500,000
current deferred tax asset																																								242,700,000	310,000,000
the accompanying notes to consolidated financial statements are an integral part of these financial statements.
doubtful accounts of 61.0 and 58.0																																									406,000,000
assets:
restricted cash																																										2,700,000	2,700,000	2,700,000	2,700,000	9,500,000	17,900,000	24,700,000	45,500,000	45,500,000	45,500,000	45,500,000
derivatives																																										2,440,000	1,180,000	7,030,000		11,012,000	2,712,000	912,000		530,000	3,960,000	8,090,000
total																																										2,440,000	1,180,000	7,030,000		20,512,000	20,612,000	25,612,000		46,030,000	49,460,000	53,590,000
liabilities:
recurring fair value measures
doubtful accounts of 58.0 and 61.7																																													285,300,000
income taxes receivable																																													98,100,000				155,100,000
march 2012
doubtful accounts of 61.7 and 58.1																																																	349,400,000
nuclear fuel																																																					85,000,000
nuclear decommissioning trust fund																																																					737,800,000
deferred income taxes - current																																																					4,900,000
prepayments and other																																																					132,100,000

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