American Electric Power Company Inc
NASDAQ:AEP
American Electric Power Company Inc
NASDAQ:AEP
Price:
128.47
USD
0.94%
Market Closed
Market Cap:
$68.6B
Balance Sheet
Balance Sheet Decomposition
American Electric Power Company Inc
American Electric Power Company Inc
Balance Sheet Decomposition is not available for
American Electric Power Company Inc
American Electric Power Company Inc
Balance Sheet
American Electric Power Company Inc
American Electric Power Company Inc
Currency: USD
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 199
|
976
|
320
|
401
|
301
|
178
|
411
|
490
|
294
|
221
|
279
|
118
|
163
|
176
|
211
|
215
|
234
|
247
|
393
|
403
|
509
|
330
|
203
|
197
|
|
| Cash Equivalents |
1 199
|
976
|
320
|
401
|
301
|
178
|
411
|
490
|
294
|
221
|
279
|
118
|
163
|
176
|
211
|
215
|
234
|
247
|
393
|
403
|
509
|
330
|
203
|
197
|
|
| Short-Term Investments |
0
|
206
|
275
|
127
|
425
|
365
|
327
|
363
|
416
|
294
|
324
|
353
|
386
|
387
|
332
|
162
|
159
|
203
|
201
|
220
|
188
|
214
|
215
|
220
|
|
| Total Receivables |
1 538
|
1 114
|
837
|
846
|
690
|
738
|
663
|
1 094
|
2 117
|
1 728
|
1 676
|
1 703
|
1 689
|
1 609
|
1 758
|
1 661
|
1 717
|
1 483
|
1 779
|
1 859
|
2 445
|
2 424
|
2 303
|
2 531
|
|
| Accounts Receivables |
1 445
|
1 031
|
753
|
795
|
646
|
678
|
527
|
455
|
1 591
|
1 578
|
1 505
|
1 631
|
1 604
|
1 527
|
1 640
|
1 560
|
1 662
|
1 456
|
1 561
|
1 703
|
2 295
|
2 219
|
2 201
|
2 386
|
|
| Other Receivables |
93
|
83
|
84
|
51
|
44
|
60
|
136
|
639
|
526
|
150
|
171
|
72
|
85
|
82
|
118
|
101
|
55
|
27
|
218
|
156
|
150
|
205
|
102
|
145
|
|
| Inventory |
938
|
889
|
852
|
726
|
913
|
967
|
1 173
|
1 661
|
1 448
|
1 292
|
1 519
|
1 423
|
1 317
|
1 339
|
967
|
953
|
921
|
1 169
|
1 310
|
989
|
1 350
|
1 880
|
1 715
|
1 622
|
|
| Other Current Assets |
1 643
|
1 642
|
1 712
|
1 845
|
1 259
|
778
|
1 201
|
1 148
|
741
|
647
|
791
|
713
|
924
|
560
|
2 767
|
1 262
|
1 083
|
976
|
669
|
4 338
|
2 284
|
1 234
|
1 352
|
1 482
|
|
| Total Current Assets |
5 318
|
4 827
|
3 996
|
3 945
|
3 588
|
3 026
|
3 775
|
4 756
|
5 016
|
4 182
|
4 589
|
4 310
|
4 478
|
4 072
|
6 034
|
4 253
|
4 114
|
4 078
|
4 352
|
7 809
|
6 776
|
6 082
|
5 789
|
6 052
|
|
| PP&E Net |
20 588
|
22 017
|
22 801
|
24 284
|
26 781
|
29 870
|
32 987
|
34 344
|
35 674
|
36 971
|
38 763
|
40 997
|
43 635
|
46 133
|
45 639
|
50 262
|
55 099
|
61 096
|
64 768
|
66 580
|
73 985
|
77 314
|
82 996
|
93 035
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61 096
|
64 768
|
66 580
|
0
|
77 314
|
82 996
|
93 035
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
152
|
177
|
222
|
0
|
222
|
194
|
184
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
13
|
10
|
1
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
241
|
78
|
76
|
76
|
76
|
76
|
76
|
76
|
76
|
76
|
91
|
91
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
|
| Long-Term Investments |
283
|
212
|
154
|
97
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
9 460
|
9 647
|
7 609
|
7 770
|
7 542
|
7 347
|
8 304
|
9 162
|
9 688
|
10 994
|
10 900
|
11 016
|
11 379
|
11 425
|
11 742
|
10 162
|
9 537
|
10 667
|
11 585
|
13 227
|
12 591
|
13 236
|
14 241
|
15 320
|
|
| Other Assets |
241
|
78
|
76
|
76
|
76
|
76
|
76
|
76
|
76
|
76
|
91
|
91
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
|
| Total Assets |
35 890
N/A
|
36 781
+2%
|
34 636
-6%
|
36 172
+4%
|
37 987
+5%
|
40 319
+6%
|
45 155
+12%
|
48 348
+7%
|
50 455
+4%
|
52 223
+4%
|
54 367
+4%
|
56 414
+4%
|
59 545
+6%
|
61 683
+4%
|
63 468
+3%
|
64 729
+2%
|
68 803
+6%
|
75 892
+10%
|
80 757
+6%
|
87 669
+9%
|
93 403
+7%
|
96 684
+4%
|
103 078
+7%
|
114 460
+11%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 892
|
1 337
|
1 055
|
1 144
|
1 360
|
1 324
|
1 297
|
1 158
|
1 061
|
1 095
|
1 169
|
1 266
|
1 258
|
1 418
|
1 689
|
2 065
|
1 874
|
2 086
|
1 710
|
2 055
|
2 671
|
2 033
|
2 638
|
3 429
|
|
| Accrued Liabilities |
181
|
207
|
185
|
183
|
186
|
235
|
270
|
287
|
281
|
279
|
269
|
245
|
238
|
227
|
227
|
235
|
232
|
478
|
509
|
371
|
450
|
526
|
545
|
644
|
|
| Short-Term Debt |
2 739
|
326
|
23
|
10
|
18
|
660
|
1 976
|
126
|
1 346
|
1 650
|
981
|
757
|
1 346
|
800
|
1 713
|
1 639
|
1 910
|
2 838
|
2 479
|
2 614
|
4 112
|
2 830
|
2 524
|
1 508
|
|
| Current Portion of Long-Term Debt |
1 327
|
1 779
|
1 345
|
1 153
|
1 269
|
792
|
447
|
1 741
|
1 309
|
1 433
|
2 171
|
1 549
|
2 500
|
1 832
|
2 878
|
1 754
|
1 699
|
1 656
|
2 144
|
2 458
|
2 486
|
2 556
|
3 382
|
3 237
|
|
| Other Current Liabilities |
2 517
|
2 333
|
2 382
|
2 970
|
2 623
|
2 150
|
2 307
|
2 015
|
2 521
|
2 154
|
2 233
|
2 295
|
2 624
|
2 832
|
2 991
|
2 579
|
2 934
|
3 241
|
3 085
|
4 929
|
3 547
|
3 639
|
3 921
|
4 496
|
|
| Total Current Liabilities |
8 656
|
5 982
|
4 990
|
5 460
|
5 456
|
5 161
|
6 297
|
5 327
|
6 518
|
6 611
|
6 823
|
6 112
|
7 967
|
7 109
|
9 498
|
8 271
|
8 649
|
10 299
|
9 927
|
12 427
|
13 266
|
11 584
|
13 009
|
13 314
|
|
| Long-Term Debt |
8 863
|
12 398
|
11 008
|
11 073
|
12 429
|
14 202
|
15 536
|
15 757
|
15 502
|
15 083
|
15 586
|
16 828
|
16 012
|
17 741
|
17 378
|
19 420
|
21 648
|
25 376
|
29 217
|
31 497
|
34 315
|
37 793
|
39 425
|
44 240
|
|
| Deferred Income Tax |
4 855
|
6 352
|
7 341
|
7 557
|
7 600
|
7 682
|
7 917
|
9 329
|
10 530
|
11 422
|
12 796
|
10 300
|
10 892
|
11 733
|
11 884
|
6 814
|
7 087
|
7 588
|
8 241
|
8 203
|
8 897
|
9 416
|
9 972
|
10 951
|
|
| Minority Interest |
759
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
1
|
0
|
1
|
4
|
13
|
23
|
27
|
100
|
347
|
224
|
247
|
229
|
39
|
42
|
1 080
|
|
| Other Liabilities |
5 227
|
4 114
|
2 721
|
2 933
|
3 029
|
3 134
|
4 634
|
4 734
|
4 223
|
4 442
|
3 925
|
7 088
|
7 849
|
7 196
|
7 287
|
11 899
|
12 251
|
12 607
|
12 553
|
12 819
|
12 757
|
12 564
|
13 648
|
13 699
|
|
| Total Liabilities |
28 360
N/A
|
28 846
+2%
|
26 060
-10%
|
27 023
+4%
|
28 514
+6%
|
30 179
+6%
|
34 401
+14%
|
35 147
+2%
|
36 773
+5%
|
37 559
+2%
|
39 130
+4%
|
40 329
+3%
|
42 724
+6%
|
43 791
+2%
|
46 071
+5%
|
46 430
+1%
|
49 735
+7%
|
56 217
+13%
|
60 161
+7%
|
65 192
+8%
|
69 464
+7%
|
71 395
+3%
|
76 096
+7%
|
83 284
+9%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 727
|
2 687
|
2 693
|
2 760
|
2 779
|
2 804
|
2 832
|
3 300
|
3 317
|
3 274
|
3 289
|
3 303
|
3 313
|
3 324
|
3 328
|
3 329
|
3 337
|
3 343
|
3 359
|
3 409
|
3 413
|
3 428
|
3 472
|
3 523
|
|
| Retained Earnings |
1 999
|
1 490
|
2 024
|
2 285
|
2 696
|
3 138
|
3 847
|
4 451
|
4 842
|
5 890
|
6 236
|
6 766
|
7 407
|
8 398
|
7 892
|
8 627
|
9 325
|
9 901
|
10 688
|
11 667
|
12 346
|
12 800
|
13 869
|
15 441
|
|
| Additional Paid In Capital |
3 413
|
4 184
|
4 203
|
4 131
|
4 221
|
4 352
|
4 527
|
5 824
|
5 904
|
5 970
|
6 049
|
6 131
|
6 203
|
6 297
|
6 333
|
6 399
|
6 486
|
6 536
|
6 589
|
7 173
|
8 051
|
9 074
|
9 606
|
12 138
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
8
|
7
|
8
|
12
|
0
|
12
|
48
|
21
|
0
|
8
|
3
|
1
|
|
| Other Equity |
609
|
426
|
344
|
27
|
223
|
154
|
452
|
374
|
381
|
470
|
337
|
122
|
111
|
134
|
165
|
68
|
81
|
93
|
8
|
249
|
129
|
5
|
31
|
75
|
|
| Total Equity |
7 530
N/A
|
7 935
+5%
|
8 576
+8%
|
9 149
+7%
|
9 473
+4%
|
10 140
+7%
|
10 754
+6%
|
13 201
+23%
|
13 682
+4%
|
14 664
+7%
|
15 237
+4%
|
16 085
+6%
|
16 820
+5%
|
17 892
+6%
|
17 397
-3%
|
18 299
+5%
|
19 068
+4%
|
19 675
+3%
|
20 596
+5%
|
22 477
+9%
|
23 939
+7%
|
25 289
+6%
|
26 982
+7%
|
31 176
+16%
|
|
| Total Liabilities & Equity |
35 890
N/A
|
36 781
+2%
|
34 636
-6%
|
36 172
+4%
|
37 987
+5%
|
40 319
+6%
|
45 155
+12%
|
48 348
+7%
|
50 455
+4%
|
52 223
+4%
|
54 367
+4%
|
56 414
+4%
|
59 545
+6%
|
61 683
+4%
|
63 468
+3%
|
64 729
+2%
|
68 803
+6%
|
75 892
+10%
|
80 757
+6%
|
87 669
+9%
|
93 403
+7%
|
96 684
+4%
|
103 078
+7%
|
114 460
+11%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
348
|
395
|
396
|
394
|
397
|
400
|
406
|
478
|
481
|
483
|
486
|
488
|
489
|
491
|
492
|
492
|
493
|
494
|
497
|
504
|
514
|
526
|
533
|
541
|
|
| Preferred Shares Outstanding |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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