Balance Sheet

Assets

+20%

+36%

10Y

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	2 468	1 988	2 688	1 893	1 795	1 441	3 916	173	289	55	63	146	132	161	96	1 091	144	68	87	390	914	345	193	158
Cash	0	0	0	0	0	0	138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash Equivalents	2 468	1 988	2 688	1 893	1 795	1 441	3 778	173	289	55	63	146	132	161	96	1 091	144	68	87	390	914	345	193	158
Short-Term Investments	0	0	0	211	558	81	7	1 500	1 100	114	107	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	1 111	846	846	1 220	1 014	1 033	1 006	1 017	931	768	762	838	790	771	714	941	921	906	1 906	1 398	1 695	2 016	2 169	1 463
Accounts Receivables	1 111	846	846	1 220	1 014	1 033	1 006	1 017	931	768	762	838	790	771	714	717	730	788	1 130	1 398	1 695	2 016	2 169	1 463
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	224	191	118	776	0	0	0	0	0
Inventory	343	305	304	341	392	432	553	533	568	350	340	256	281	267	239	242	282	364	405	420	474	527	538	535
Other Current Assets	1 737	1 411	1 677	2 294	1 723	1 257	1 871	1 207	1 534	3 197	1 400	2 072	2 364	1 455	1 074	1 455	2 012	2 222	2 663	3 283	3 987	3 923	4 255	5 530
Total Current Assets	5 659	4 550	5 515	5 959	5 482	4 244	7 353	4 430	4 422	4 484	2 672	3 312	3 567	2 654	2 123	3 729	3 359	3 560	5 061	5 491	7 070	6 811	7 155	7 686
PP&E Net	19 048	15 893	17 397	18 588	20 269	22 309	24 343	27 113	30 184	27 644	30 273	30 455	32 981	35 085	37 000	39 050	41 348	44 978	48 927	52 632	54 928	57 305	60 434	64 489
PP&E Gross	19 048	15 893	17 397	18 588	20 269	22 309	24 343	27 113	30 184	27 644	30 273	30 455	32 981	35 085	37 000	39 050	41 348	44 978	48 927	52 632	54 928	57 305	60 434	64 489
Accumulated Depreciation	911	619	1 311	1 424	1 627	1 765	2 019	2 231	1 865	113	123	74	76	85	99	114	82	80	94	98	106	114	124	132
Goodwill	661	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75	197	467	501	480	397
Long-Term Investments	6 790	5 892	5 920	5 895	6 078	6 219	5 309	3 607	4 262	3 805	4 234	4 701	5 006	4 534	4 325	4 513	4 183	4 626	4 886	4 921	4 003	4 227	4 343	4 586
Other Long-Term Assets	1 449	11 932	4 437	4 349	4 432	4 751	7 610	6 294	6 662	12 106	7 215	8 178	8 180	7 956	7 871	5 288	7 825	11 218	10 423	11 504	11 573	12 914	13 167	16 868
Other Assets	661	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets	33 607 N/A	38 267 +14%	33 269 -13%	34 791 +5%	36 261 +4%	37 523 +3%	44 615 +19%	41 444 -7%	45 530 +10%	48 039 +6%	44 394 -8%	46 646 +5%	49 734 +7%	50 229 +1%	51 319 +2%	52 580 +2%	56 715 +8%	64 382 +14%	69 372 +8%	74 745 +8%	78 041 +4%	81 758 +5%	85 579 +5%	94 026 +10%
Liabilities
Accounts Payable	786	548	749	961	926	979	1 031	1 347	1 362	1 321	1 423	1 407	1 580	1 310	1 342	1 503	1 511	1 752	1 980	2 002	2 359	1 983	2 000	2 344
Accrued Liabilities	0	236	233	212	196	160	187	196	205	172	176	0	0	0	0	0	0	80	215	582	506	120	546	593
Short-Term Debt	87	399	329	257	140	712	2 367	85	115	429	175	209	1 291	695	1 307	2 393	720	550	2 398	2 354	2 015	1 077	998	2 390
Current Portion of Long-Term Debt	2 761	1 932	809	745	488	18	174	377	48	0	0	601	504	295	981	481	79	479	1 029	1 077	2 614	2 697	2 049	1 928
Other Current Liabilities	2 970	2 603	1 917	2 784	2 553	2 387	2 938	1 782	2 222	2 426	1 970	2 664	2 104	2 627	2 282	2 691	3 085	2 662	4 655	2 594	2 853	2 721	2 846	3 281
Total Current Liabilities	6 604	5 718	4 037	4 959	4 303	4 256	6 697	3 787	3 952	4 348	3 744	4 881	5 479	4 927	5 912	7 068	5 395	5 523	10 277	8 609	10 347	8 598	8 439	10 536
Long-Term Debt	12 807	9 361	9 817	8 833	9 101	9 016	10 950	10 437	12 371	8 834	9 231	9 825	10 234	10 883	10 175	11 642	14 632	17 864	19 632	24 170	27 025	30 316	33 534	36 070
Deferred Income Tax	6 266	5 483	5 371	5 386	5 419	5 310	5 826	4 436	5 747	5 149	6 231	7 346	6 861	7 480	8 327	4 567	4 576	5 078	5 368	5 740	6 149	6 672	7 180	9 114
Minority Interest	425	517	313	301	271	295	285	258	4	2	0	0	6	6	5	21	0	0	0	1 901	1 901	2 443	2 175	1 680
Other Liabilities	2 939	11 676	7 553	7 978	8 543	9 287	10 433	11 778	11 966	18 622	13 997	12 903	14 172	13 545	12 713	15 418	19 460	20 421	18 146	18 437	16 998	18 228	18 686	19 047
Total Liabilities	29 041 N/A	32 755 +13%	27 091 -17%	27 457 +1%	27 637 +1%	28 164 +2%	34 191 +21%	30 696 -10%	34 040 +11%	36 955 +9%	33 203 -10%	34 955 +5%	36 752 +5%	36 841 +0%	37 132 +1%	38 716 +4%	44 063 +14%	48 886 +11%	53 423 +9%	58 857 +10%	62 420 +6%	66 257 +6%	70 014 +6%	76 447 +9%
Equity
Common Stock	2 102	2 099	2 104	2 762	2 995	3 140	3 179	3 211	3 238	3 389	4 132	4 156	4 467	4 504	4 696	4 719	4 738	7 183	7 863	8 048	8 178	8 011	7 998	6 859
Retained Earnings	2 711	3 466	4 078	4 798	5 551	6 311	7 078	7 500	8 328	7 834	7 146	7 548	8 573	8 940	9 544	9 188	7 964	8 382	8 155	7 894	7 454	7 499	7 567	10 714
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	105	16	34	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	247	53	4	226	78	92	167	68	92	105	87	13	58	56	53	43	50	69	69	54	11	9	0	6
Total Equity	4 566 N/A	5 512 +21%	6 178 +12%	7 334 +19%	8 624 +18%	9 359 +9%	10 424 +11%	10 748 +3%	11 490 +7%	11 084 -4%	11 191 +1%	11 691 +4%	12 982 +11%	13 388 +3%	14 187 +6%	13 864 -2%	12 652 -9%	15 496 +22%	15 949 +3%	15 888 0%	15 621 -2%	15 501 -1%	15 565 +0%	17 579 +13%
Total Liabilities & Equity	33 607 N/A	38 267 +14%	33 269 -13%	34 791 +5%	36 261 +4%	37 523 +3%	44 615 +19%	41 444 -7%	45 530 +10%	48 039 +6%	44 394 -8%	46 646 +5%	49 734 +7%	50 229 +1%	51 319 +2%	52 580 +2%	56 715 +8%	64 382 +14%	69 372 +8%	74 745 +8%	78 041 +4%	81 758 +5%	85 579 +5%	94 026 +10%
Shares Outstanding
Common Shares Outstanding	326	326	326	326	326	326	326	326	326	326	326	326	326	326	326	326	326	362	379	380	382	384	385	385
Preferred Shares Outstanding	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	2	2	1

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Balance Sheet

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Edison International NYSE:EIX

Balance Sheet

Balance Sheet Decomposition Edison International

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Edison International
NYSE:EIX

Balance Sheet Decomposition
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Balance Sheet
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