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American Electric Power Company Inc
XHAM:AEP

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American Electric Power Company Inc Logo
American Electric Power Company Inc
XHAM:AEP
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Price: 101.5 EUR -0.49%
Market Cap: €54.3B

Balance Sheet

Balance Sheet Decomposition
American Electric Power Company Inc

Balance Sheet
American Electric Power Company Inc

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Balance Sheet
Currency: USD
Dec-2001 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
Assets
Cash & Cash Equivalents
224
1 199
976
320
401
301
178
411
490
294
221
279
118
163
176
211
215
234
247
393
403
509
330
203
Cash Equivalents
224
1 199
976
320
401
301
178
411
490
294
221
279
118
163
176
211
215
234
247
393
403
509
330
203
Short-Term Investments
0
0
206
275
127
425
365
327
363
416
294
324
353
386
387
332
162
159
203
201
220
188
214
215
Total Receivables
1 639
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
Accounts Receivables
274
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
Other Receivables
1 365
93
83
84
51
44
60
136
639
526
150
171
72
85
82
118
101
55
27
218
156
150
205
102
Inventory
1 037
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
Other Current Assets
2 764
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
Total Current Assets
5 664
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
PP&E Net
22 104
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
PP&E Gross
0
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
Accumulated Depreciation
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
152
177
222
0
222
194
Intangible Assets
795
0
0
0
0
0
0
13
10
1
0
24
0
0
0
0
0
0
0
0
0
0
0
0
Goodwill
392
241
78
76
76
76
76
76
76
76
76
91
91
53
53
53
53
53
53
53
53
53
53
53
Long-Term Investments
633
283
212
154
97
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
9 709
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
Other Assets
392
241
78
76
76
76
76
76
76
76
76
91
91
53
53
53
53
53
53
53
53
53
53
53
Total Assets
39 297
N/A
35 890
-9%
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%
Liabilities
Accounts Payable
1 914
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
Accrued Liabilities
1 924
181
207
185
183
186
235
270
287
281
279
269
245
238
227
227
235
232
478
509
371
450
526
545
Short-Term Debt
4 011
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
Current Portion of Long-Term Debt
1 095
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
Other Current Liabilities
1 877
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
Total Current Liabilities
10 821
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
Long-Term Debt
8 410
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
Deferred Income Tax
4 991
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
Minority Interest
750
759
0
0
0
0
0
17
0
0
1
0
1
4
13
23
27
100
347
224
247
229
39
42
Other Liabilities
5 619
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
Total Liabilities
30 591
N/A
28 360
-7%
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%
Equity
Common Stock
2 630
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
Retained Earnings
3 296
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
Additional Paid In Capital
2 906
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
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
7
8
7
8
12
0
12
48
21
0
8
3
Other Equity
126
609
426
344
27
223
154
452
374
381
470
337
122
111
134
165
68
81
93
8
249
129
5
31
Total Equity
8 706
N/A
7 530
-14%
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%
Total Liabilities & Equity
39 297
N/A
35 890
-9%
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%
Shares Outstanding
Common Shares Outstanding
322
348
395
396
394
397
400
406
478
481
483
486
488
489
491
492
492
493
494
497
504
514
526
533
Preferred Shares Outstanding
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0