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Centerpoint Energy Inc   (CNP)
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Centerpoint Energy Inc Balance Sheet Annual

CNP


Select the Financial Report:   Period:   Fiscal Year:




CNP Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
ASSETS
Cash & cash equivalent 147.00 241.00 4,231.00 260.00 341.00
Cash, Cash eqvivalents other - - - - -
Marketable Securities, Current SH 871.00 822.00 540.00 960.00 953.00
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 871.00 822.00 540.00 960.00 953.00
Cash & Short-term Investments 1,018.00 1,063.00 4,771.00 1,220.00 1,294.00
Accounts receivable 676.00 238.00 283.00 1,000.00 740.00
Other Receivables 505.00 523.00 20.00 427.00 335.00
Income Taxes Receivable, Current NO 82.00 106.00 5.00 - 30.00
Accrued Unbilled Revenues Allowance for Credit Losses Current 5.00 - - - -
Inventories 500.00 693.00 529.00 397.00 312.00
Derivative Asset, Current DE - 136.00 100.00 110.00 51.00
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other current assets - 927.00 1,125.00 - -
Income Taxes - - - - -
Prepaid Expense And Other Assets Current 139.00 161.00 192.00 241.00 161.00
Total Current Assets 2,920.00 3,847.00 7,025.00 3,395.00 2,923.00
Equipment/Property/Plant Net 22,362.00 20,945.00 14,044.00 13,057.00 12,307.00
Goodwill net 4,697.00 5,164.00 867.00 867.00 862.00
Intangible Assets - 321.00 - - -
Long-term investments 1,146.00 2,771.00 2,845.00 2,835.00 2,868.00
Notes Receivable, Related Parties, Noncurrent - - - - -
Long-term recivables - 58.00 38.00 44.00 19.00
Income Taxes - - - - -
Other Assets 2,346.00 2,333.00 2,190.00 2,538.00 2,850.00
Regulatory assets - - - - -
Discontinued operations - - - - -
Assets Noncurrent Other Than Property Plant And Equipment 8,189.00 - - - -
Total Assets 33,471.00 35,439.00 27,009.00 22,736.00 21,829.00
LIABILITIES
Accounts Payable, Current AC 853.00 1,138.00 1,240.00 963.00 657.00
Interest Payable, Current IN 281.00 158.00 308.00 224.00 108.00
Derivative Liability, Current DE 3.00 51.00 126.00 20.00 41.00
Short-term Debt DE1 24.00 - - 39.00 35.00
Other current liabilities 3,399.00 2,175.00 1,349.00 1,642.00 2,067.00
Taxes Payable, Current, Total 265.00 241.00 204.00 181.00 172.00
Customer Deposits, Current - 125.00 75.00 - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Contract With Customer Liability Current 119.00 - - - -
Transition And System Restoration Bonds Long Term Debt Current 211.00 - - - -
Indexed Debt Securities Derivative 953.00 - - - -
Total Current Liabilities 4,825.00 3,888.00 3,302.00 3,069.00 3,080.00
Long-term debt 11,521.00 14,244.00 8,682.00 8,195.00 7,532.00
Capital Lease and Other 12,654.00 14,116.00 7,705.00 6,811.00 6,165.00
Long-term debt Convertible - - - - -
Total Long-term Debt 24,175.00 28,360.00 16,387.00 15,006.00 13,697.00
Derivative Liability, Noncurrent DE 27.00 29.00 5.00 4.00 5.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 680.00 754.00 796.00 785.00 913.00
Regulatory liabilities - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - 3,928.00 3,239.00 3,174.00 5,263.00
Discontinued operations - - - - -
Other longterm liabilities - - - - -
Deferred Income Tax Liabilities Net 3,603.00 - - - -
Total Liabilities 25,123.00 27,080.00 18,951.00 18,048.00 18,369.00
SHAREHOLDER'S EQUITY
Common Stock Value 1,557.36 5.00 5.00 4.00 4.00
Additional Paid In Capital Common Stock 6,914.00 6,080.00 6,072.00 4,209.00 4,195.00
Retained Earnings / Accumulated Deficit -845.00 632.00 349.00 543.00 -668.00
Other Equity 701.64 852.00 842.00 -68.00 -71.00
Common Stockholder's Equity 8,328.00 7,569.00 7,268.00 4,688.00 3,460.00
Preferred Stockholder's Equity 20.00 790.00 790.00 - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 8,348.00 8,359.00 8,058.00 4,688.00 3,460.00
Liabilities & Stockholder's Equity 33,471.00 35,439.00 27,009.00 22,736.00 21,829.00




       
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