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Duke Energy Corporation (DUK)
Analysis
SUMMARY
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BALANCE
INCOME
CASH FLOW
 
 
 
 
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Cash & Equivalents 1.07B 1.53B 1.76B 1.42B 1.30B
Short Term Investments 238M 234M 0 333M 288M
Accounts Receivable 1.74B 1.84B 2.85B 2.72B 2.81B
Inventories 1.75B 1.76B 3.04B 3.22B 3.10B
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 1.12B 1.12B 2.46B 2.42B 2.06B
Total Current Assets 5.92B 6.49B 10.1B 10.1B 9.55B
Property, Plant & Equipment 43.0B 43.8B 69.0B 68.6B 68.8B
Goodwill & Intangibles 4.21B 4.20B 16.5B 16.7B 16.7B
Other Long-term Assets 8.69B 8.56B 16.3B 18.4B 18.6B
Total Long-Term Assets 55.9B 56.5B 102B 104B 104B
Total Assets 61.8B 63.0B 112B 114B 114B
Accounts Payable 1.05B 1.16B 1.91B 2.44B 1.99B
Accrued Expenses 0 0 0 0 0
Short Term Debt 1.52B 2.93B 2.49B 4.17B 5.01B
Other Current Liabilities 1.42B 1.79B 4.16B 2.97B 2.49B
Total Current Liabilities 4.28B 6.14B 8.56B 10.0B 9.96B
Long Term Debt 19.0B 18.5B 36.1B 36.4B 36.3B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 7.73B 7.91B 10.3B 10.5B 10.5B
Other Long-term Liabilities 7.89B 8.01B 15.9B 16.0B 15.8B
Total Long-term Liabilities 34.6B 34.4B 62.4B 62.9B 62.7B
Minority Interest 97.0M 97.0M 183M 78.0M 77.0M
Total Liabilities 39.0B 40.6B 71.1B 73.0B 72.7B
Preferred Stock 0 0 0 93.0M 0
Common Par 1.00M 1.00M 1.00M 1.00M 1.00M
Additional Paid-In Capital 21.1B 21.1B 39.2B 39.3B 39.3B
Retained Earnings 1.83B 1.60B 2.00B 1.89B 1.98B
Treasury Stock 0 0 0 0 0
Other Equity -174M -320M -340M -399M -289M
Total Shareholder's Equity 22.8B 22.4B 40.9B 40.9B 41.0B
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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