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(POM) Annual Balance Sheets

Annual · GAAP · USD millions
Access POM quarterly Balance Sheets →
The balance sheet data below highlights changes in 's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2015) (FY 2014) (Dec 31 2013) (FY 2012)
Assets
Cash & cash equivalent1.05
Restricted Cash and Cash Equivalents, Current0.00
Restricted cash0.24
Cash & Short-term Investments1.00
Accounts receivable1.15
Other receivables net1.54
Income Taxes Receivable, Current NO0.00
Inventories1.26
Assets Held For Sale Current0.00
Other current assets0.16
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Taxes PR0.11
Total Current Assets5.14
Equipment/Property/Plant Net1.55
Goodwill net0.00
Long-term investments0.00
Income Taxes Receivable, Noncurrent11.59
Prepaid pension1.02
Other Assets0.00
Total Assets6.33
Liabilities
Accounts Payable, Current AC3.47
Accrued liabilities1.33
Other accrued expenses0.00
Short-term Debt4.79
Other current liabilities14.84
Taxes Payable0.11
Customer Deposits, Current0.00
Total Current Liabilities24.54
Long-term debt1.15
Capital Lease and Other0.00
Total Long-term Debt1.15
Employee Benefit Plans, Noncurrent0.00
Deferred Revenue and Credits, Total DE0.00
Accrued Income Taxes, Noncurrent-0.08
Liabilities Of Assets Held For Sale0.00
Other longterm liabilities49.18
Total Liabilities74.79
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock0.00
Retained Earnings / Accumulated Deficit-310.09
Accumulated Other Comprehensive Income0.00
Other Equity0.00
Common Stockholder's Equity-551.72
Non-controlling interests & other241.63
Total Stockholder's Equity-310.09
Liabilities & Stockholder's Equity6.33
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