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

NYSE SCE-PM
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At close: Aug 20, 2026 · 4:00 PM EDT
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Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012
Assets
Current Assets
Cash & Equivalents (Quarter) 1.18B0.45B0.75B0.46B0.07B0.09B0.86B0.26B0.05B0.04B0.07B0.06B0.06B0.04B0.09B
Receivables - Net (Quarter) 0.71B0.95B0.72B0.63B0.73B0.89B0.71B0.62B0.66B0.97B0.76B0.64B0.72B1.07B
Receivables - Other (Quarter) 0.51B0.58B0.35B0.36B0.54B0.61B0.44B0.41B0.62B0.71B0.52B0.51B0.73B0.79B
Receivables (Quarter) 1.21B1.53B1.07B0.99B1.27B1.50B1.16B1.03B1.27B1.68B1.28B1.15B1.45B1.85B
Inventory (Quarter) 0.33B0.33B0.34B0.32B0.32B0.33B0.33B0.33B0.33B0.34B0.35B0.34B0.34B0.34B
Prepaid Assets (Quarter) 0.12B0.13B0.03B0.23B0.20B0.07B0.17B0.10B0.06B0.11B0.09B0.19B0.28B0.05B
Current Deferred Tax Assets (Quarter) 0.02B0.08B0.17B
Current Assets (Quarter) 2.61B3.02B2.33B2.04B2.35B3.23B2.46B2.23B2.32B2.83B2.61B2.76B2.96B2.92B
Non-Current Assets
Construction in Progress (Quarter) 2.31B2.69B2.70B2.79B2.68B3.02B
Property, Plant & Equipment (Net) (Quarter) 19.77B20.88B0.32B0.07B0.07B0.07B24.85B25.35B25.85B26.56B0.07B28.20B0.07B29.39B
Long-Term Investments (Quarter) 0.08B0.08B3.21B3.39B0.08B0.19B0.37B-0.13B-0.36B0.13B3.69B-1.10B-0.74B0.11B
Other Non-Current Assets (Quarter) 4.85B5.08B4.14B4.67B5.06B5.23B4.35B0.33B0.51B0.34B5.82B0.49B0.51B0.51B
Non-Current Assets (Quarter) 29.21B30.14B30.14B30.93B31.86B33.00B33.45B34.12B35.04B35.29B37.70B38.84B39.04B40.14B
Assets (Quarter) 31.82B33.15B32.47B32.98B34.21B36.23B35.91B36.34B37.37B38.12B40.31B41.60B42.00B43.06B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.75B0.89B1.28B0.90B0.97B1.15B1.27B0.96B0.98B1.13B1.32B0.99B1.07B1.21B
Notes Payables (Quarter) 0.24B0.24B0.24B0.18B0.21B0.23B0.22B0.20B0.21B0.55B0.27B0.25B0.17B0.13B
Payables (Quarter) 0.99B1.13B1.52B1.08B1.19B1.37B1.49B1.16B1.19B1.68B1.58B1.25B1.24B1.34B
Accumulated Expenses (Quarter) 0.18B0.10B0.16B0.11B0.18B0.10B0.17B0.12B0.19B0.10B0.17B0.12B0.19B0.10B
Other Accumulated Expenses (Quarter) 0.48B0.61B0.64B0.43B0.45B0.51B0.66B0.48B0.51B0.51B0.67B0.54B0.59B0.62B
Short term Debt (Quarter) 0.25B0.25B0.25B0.18B0.21B0.20B0.20B0.55B0.42B0.33B0.30B0.38B
Current Taxes (Quarter) 0.06B0.24B0.01B0.04B0.03B0.15B0.04B0.05B0.03B0.12B0.05B0.11B0.04B0.10B
Curent Deferred Tax Liability (Quarter) 0.09B0.05B0.05B0.09B
Total Current Liabilities (Quarter) 3.32B3.87B3.05B2.40B2.76B3.16B3.31B3.01B3.16B3.64B3.85B3.19B3.27B3.23B
Non-Current Liabilities
Non-Current Debt (Quarter) 6.49B6.49B6.49B6.98B7.13B7.63B7.63B7.63B8.07B8.03B8.43B8.83B8.83B8.83B
Non-Current Deffered Revenue (Quarter) 0.10B0.10B0.10B0.10B0.09B0.10B0.12B0.12B0.13B0.09B0.08B0.08B0.08B0.10B
Pension (Quarter) 2.57B2.61B1.68B1.70B1.73B1.76B1.84B1.85B1.87B1.86B2.46B2.36B2.33B2.36B
Minority Interest (Quarter) 0.37B0.38B0.35B
Non-Current Deferred Tax Liability (Quarter) 3.25B3.33B3.65B3.80B3.96B4.17B4.83B5.10B5.25B5.48B5.78B6.17B6.34B6.57B
Other Non-Current Liabilities (Quarter) 1.30B1.34B1.65B0.92B1.73B16.31B0.45B2.51B2.55B0.55B2.61B1.59B2.69B2.73B
Total Non-Current Liabilities (Quarter) 22.10B23.14B22.11B23.52B23.65B10.79B26.25B24.40B25.28B27.74B27.75B29.65B28.50B29.26B
Total Liabilities (Quarter) 23.41B24.48B23.76B24.44B25.38B27.09B26.70B26.91B27.83B28.29B30.36B31.24B31.19B32.00B
Shareholder's Equity
Total Debt (Quarter) 6.74B6.74B6.74B7.16B7.34B7.63B7.63B7.83B8.27B8.58B8.85B9.16B9.13B9.21B
Common Equity (Quarter) 8.41B7.38B8.71B8.53B7.92B9.13B9.21B9.44B9.54B9.83B8.91B10.36B9.02B11.06B
Liabilities and Shareholders Equity (Quarter) 31.82B33.15B32.47B32.98B34.21B36.23B35.91B36.34B37.37B38.12B40.31B41.60B42.00B43.06B
Retained Earnings (Quarter) 4.43B4.67B-0.02B4.91B5.20B5.50B5.57B-0.02B5.76B-0.02B6.17B-0.02B-0.02B6.52B