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Balance Sheet Quarterly

EVRG




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter



ASSETS
Cash & cash equivalent 50.10 107.00 - - -
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities - - - - -
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Accounts receivable 268.80 278.40 - - -
Other Receivables - - - - -
Income Taxes Receivable, Current NO 65.30 30.40 - - -
Inventories 454.40 488.70 - - -
Regulatory Assets, Current AS 204.80 242.70 - - -
Discontinued Operations - - - - -
Other Current Assets 395.00 312.00 - - -
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 73.90 80.20 - - -
Equipment/Property/Plant Net 18,976.10 18,923.30 - - -
Goodwill net 2,336.60 2,336.60 - - -
Intangibles - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 3,082.50 2,919.10 - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 25,907.50 25,718.40 - - -
LIABILITIES
Accounts Payable, Current AC 311.30 278.10 - - -
Trading Liabilities, Payables, Accrued Liabilities 110.70 80.70 - - -
Financial Instruments - - - - -
Shortterm Debt 251.10 1.10 - - -
Other Liabilities 996.30 2,828.00 - - -
Taxes Payable, Current, Total 287.90 195.80 - - -
Regulatory Liability, Current LI 59.60 44.00 - - -
Asset Retirement Obligation, Current LI 58.20 55.10 - - -
Long-term debt 8,749.20 7,122.50 - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 1,149.60 1,001.50 - - -
Separate Accounts, Advances - - - - -
Accumulated Deferred Investment Tax Credit DE 370.30 371.40 - - -
Asset Retirement Obligations, Noncurrent AS 659.10 648.20 - - -
Other liabilities, Noncurrent 4,314.30 4,237.30 - - -
Total Liabilities 17,317.60 16,863.70 - - -
SHAREHOLDER'S EQUITY
Common Stock Value 7,066.90 7,563.00 - - -
Retained Earnings / Accumulated Deficit 1,603.10 1,349.10 - - -
Other Equity -50.70 -29.00 - - -
Noncontrolling interests & other -29.40 -28.40 - - -
Total Stockholder's Equity 8,589.90 8,854.70 - - -
Liabilities & Stockholder's Equity 25,907.50 25,718.40 - - -




             
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