Southern California Edison Balance Sheet (2009-2012)

Reported Financials

Southern California Edison Quarterly Balance Sheet

Periods 15 quarters

Latest Sep 2012

Southern California Edison reported total assets of $43.06B and total liabilities of $32.00B for the quarter ended Sep 2012, up 13.0% year over year. This balance sheet covers 15 quarters of results from Mar 2009 through Sep 2012, standardized by Business Quant from the company’s SEC filings.

Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012
Assets
Current Assets
Cash & EquivalentsCash & Equiv.	1.18B	0.45B	0.75B	0.46B	0.07B	0.09B	0.86B	0.26B	0.05B	0.04B	0.07B	0.06B	0.06B	0.04B	0.09B
Receivables - NetNet Receivables		0.71B	0.95B	0.72B	0.63B	0.73B	0.89B	0.71B	0.62B	0.66B	0.97B	0.76B	0.64B	0.72B	1.07B
Receivables - OtherOther Receivables		0.51B	0.58B	0.35B	0.36B	0.54B	0.61B	0.44B	0.41B	0.62B	0.71B	0.52B	0.51B	0.73B	0.79B
Receivables		1.21B	1.53B	1.07B	0.99B	1.27B	1.50B	1.16B	1.03B	1.27B	1.68B	1.28B	1.15B	1.45B	1.85B
Inventory		0.33B	0.33B	0.34B	0.32B	0.32B	0.33B	0.33B	0.33B	0.33B	0.34B	0.35B	0.34B	0.34B	0.34B
Prepaid Assets		0.12B	0.13B	0.15B	0.23B	0.20B	0.07B	0.17B	0.23B	0.07B	0.12B	0.28B	0.28B	0.28B	0.11B
Current Deferred Tax Assets			0.02B	0.08B											0.17B
Current Assets		2.61B	3.02B	2.33B	2.04B	2.35B	3.23B	2.46B	2.23B	2.32B	2.83B	2.61B	2.76B	2.96B	2.92B
Non-Current Assets
Construction in Progress		2.31B	2.69B	2.70B	2.79B	2.68B	3.02B
Property, Plant & Equipment (Net)		19.77B	20.88B	22.29B	22.39B	23.04B	23.74B	24.85B	25.35B	25.92B	26.56B	27.64B	28.20B	28.78B	29.39B
Long-Term Investments		3.67B	3.44B	3.21B	3.39B	3.23B	3.50B	3.55B	3.69B	3.74B	3.48B	3.69B	3.96B	3.92B	4.11B
Other Non-Current Assets		4.85B	5.08B	4.14B	4.67B	5.06B	5.23B	4.35B	4.45B	4.69B	4.78B	5.82B	6.12B	5.78B	6.07B
Non-Current Assets		29.21B	30.14B	30.14B	30.93B	31.86B	33.00B	33.45B	34.12B	35.04B	35.29B	37.70B	38.84B	39.04B	40.14B
Assets		31.82B	33.15B	32.47B	32.98B	34.21B	36.23B	35.91B	36.34B	37.37B	38.12B	40.31B	41.60B	42.00B	43.06B
Liabilities
Current Liabilities
Accounts Payables		0.75B	0.89B	1.28B	0.90B	0.97B	1.15B	1.27B	0.96B	0.98B	1.13B	1.32B	0.99B	1.07B	1.21B
Notes Payables		0.24B	0.24B	0.24B	0.23B	0.23B	0.23B	0.22B	0.21B	0.23B	0.55B	0.27B	0.25B	0.20B	0.19B
Payables		0.99B	1.13B	1.52B	1.13B	1.20B	1.37B	1.49B	1.17B	1.21B	1.68B	1.58B	1.25B	1.26B	1.41B
Accumulated Expenses		0.18B	0.10B	0.16B	0.11B	0.18B	0.10B	0.17B	0.12B	0.19B	0.10B	0.17B	0.12B	0.19B	0.10B
Other Accumulated Expenses		0.48B	0.61B	0.64B	0.43B	0.45B	0.51B	0.66B	0.48B	0.51B	0.51B	0.67B	0.54B	0.59B	0.62B
Short term Debt		0.25B	0.25B	0.25B	0.18B	0.21B			0.20B	0.20B	0.55B	0.42B	0.33B	0.30B	0.38B
Current Taxes		0.06B	0.24B	0.01B	0.04B	0.03B	0.15B	0.04B	0.05B	0.03B	0.12B	0.05B	0.11B	0.04B	0.10B
Curent Deferred Tax Liability		0.09B			0.05B	0.05B						0.09B
Total Current Liabilities		3.32B	3.87B	3.05B	2.40B	2.76B	3.16B	3.31B	3.01B	3.16B	3.64B	3.85B	3.19B	3.27B	3.23B
Non-Current Liabilities
Non-Current Debt		6.49B	6.49B	6.49B	6.98B	7.13B	7.63B	7.63B	7.63B	8.07B	8.03B	8.43B	8.83B	8.83B	8.83B
Non-Current Deffered Revenue		0.10B	0.10B	0.10B	0.10B	0.09B	0.10B	0.12B	0.12B	0.13B	0.09B	0.08B	0.08B	0.08B	0.10B
Pension		2.57B	2.61B	1.68B	1.70B	1.73B	1.76B	1.84B	1.85B	1.87B	1.86B	2.46B	2.36B	2.33B	2.36B
Minority Interest		0.37B	0.38B	0.35B
Non-Current Deferred Tax Liability		3.25B	3.33B	3.65B	3.80B	3.96B	4.17B	4.83B	5.10B	5.25B	5.48B	5.78B	6.17B	6.34B	6.57B
Other Non-Current Liabilities		13.60B	14.12B	14.22B	15.05B	15.49B	16.31B	15.76B	16.27B	16.60B	16.62B	18.08B	19.22B	19.09B	19.93B
Total Non-Current Liabilities		9.81B	10.36B	9.54B	9.39B	9.89B	10.79B	10.94B	10.64B	11.23B	11.67B	12.28B	12.02B	12.10B	12.06B
Total Liabilities		23.41B	24.48B	23.76B	24.44B	25.38B	27.09B	26.70B	26.91B	27.83B	28.29B	30.36B	31.24B	31.19B	32.00B
Shareholder's Equity
Total Debt		6.98B	6.98B	6.98B	7.40B	7.57B	7.85B	7.84B	8.04B	8.50B	9.13B	9.12B	9.41B	9.32B	9.40B
Common Equity		8.41B	8.67B	8.71B	8.53B	8.84B	9.13B	9.21B	9.44B	9.54B	9.83B	9.96B	10.36B	10.82B	11.06B
Liabilities and Shareholders Equity		31.82B	33.15B	32.47B	32.98B	34.21B	36.23B	35.91B	36.34B	37.37B	38.12B	40.31B	41.60B	42.00B	43.06B
Retained Earnings		4.43B	4.67B	4.75B	4.91B	5.20B	5.50B	5.57B	5.67B	5.76B	6.05B	6.17B	6.22B	6.28B	6.52B

Southern California Edison SCE-PG Balance Sheet (2009-2012)

Southern California Edison Quarterly Balance Sheet

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