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Ppl Corporation  (PPL)
Other Ticker:  
 
    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities
 

Ppl Balance Sheet Quarterly

PPL


Select the Financial Report:   Period:   Fiscal Year:




PPL Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
II. Quarter
(Jun 30 2021)
II. Quarter
ASSETS
Cash & cash equivalent 336.00 4,249.00 3,571.00 4,767.00 7,629.00
Restricted Cash and Cash Equivalents, Current - - - - -
Investments Total - - - - -
Cash & Short-term Investments 336.00 4,249.00 3,571.00 4,767.00 7,629.00
Accounts receivable 772.00 625.00 583.00 578.00 569.00
Other Receivables 517.00 584.00 817.00 819.00 1,332.00
Nontrade Receivables, Current 95.00 44.00 58.00 73.00 89.00
Inventories 332.00 280.00 322.00 304.00 265.00
Regulatory Assets, Current AS 198.00 58.00 64.00 60.00 69.00
Prepaid Expense, Current AS 130.00 135.00 60.00 90.00 119.00
Total Current Assets 2,380.00 5,975.00 5,007.00 6,691.00 10,072.00
Equipment/Property/Plant Net 29,910.00 25,645.00 25,470.00 25,206.00 24,945.00
Goodwill net 2,297.00 716.00 716.00 716.00 716.00
Intangible Assets 337.00 340.00 343.00 344.00 347.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Derivative Instruments and Hedges, Noncurrent AS - - - - -
Income Taxes - - - - -
Other Assets 2,062.00 1,364.00 1,169.00 1,165.00 612.00
Recoverable transition costs 76.00 67.00 50.00 49.00 67.00
Discontinued operations - - - - -
Public Utilities Property Plant And Equipment Plant In Service 36,017.00 30,679.00 30,477.00 30,056.00 29,757.00
Public Utilities Property Plant And Equipment Accumulated Depreciation 7,981.00 6,599.00 6,488.00 6,434.00 6,314.00
Property Plant And Equipment Net Nonregulated 257.00 237.00 225.00 228.00 206.00
Total Assets 37,062.00 34,107.00 33,223.00 34,171.00 36,759.00
LIABILITIES
Accounts Payable, Current AC 985.00 686.00 679.00 635.00 683.00
Accrued liabilities 263.00 285.00 386.00 456.00 416.00
Compensation & benefits - - - - -
Shortterm Debt 1,489.00 1,459.00 543.00 474.00 2,200.00
Other current liabilities 640.00 379.00 427.00 435.00 405.00
Taxes Payable, Current, Total 99.00 92.00 96.00 144.00 261.00
Regulatory Liability, Current LI 241.00 122.00 182.00 187.00 198.00
Asset Retirement Obligation, Current LI 9.00 10.00 10.00 12.00 9.00
Current Customer Deposits 32.00 32.00 32.00 31.00 31.00
Price Risk Management Liabilities Current 1.00 1.00 1.00 2.00 2.00
Total Current Liabilities 3,726.00 3,033.00 2,323.00 2,343.00 4,172.00
Long-term debt 12,153.00 10,668.00 10,666.00 10,665.00 11,095.00
Subsidiary Trusts Holding - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 12,153.00 10,668.00 10,666.00 10,665.00 11,095.00
Price risk management - - - - -
Employee benefit plans 183.00 183.00 183.00 195.00 189.00
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Asset Retirement Obligations, Noncurrent AS 153.00 151.00 157.00 160.00 140.00
Other longterm liabilities 6,974.00 6,207.00 6,171.00 6,232.00 6,211.00
Deferred Investment Tax Credit 126.00 124.00 119.00 120.00 120.00
Price Risk Management Liabilities 9.00 13.00 17.00 17.00 18.00
Total Liabilities 23,189.00 20,242.00 19,500.00 19,595.00 21,807.00
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -976.00 -987.00 -1,003.00 -282.00 -
Common Stock Value 8.00 8.00 8.00 8.00 8.00
Additional Paid In Capital Common Stock 12,313.00 12,299.00 12,303.00 12,290.00 12,281.00
Retained Earnings / Accumulated Deficit 2,649.00 2,697.00 2,572.00 2,743.00 2,854.00
Other Equity -124.00 -152.00 -157.00 -183.00 -191.00
Noncontrolling interests & other 3.00 - - - -
Total Stockholder's Equity 13,873.00 13,865.00 13,723.00 14,576.00 14,952.00
Liabilities & Stockholder's Equity 37,062.00 34,107.00 33,223.00 34,171.00 36,759.00




       
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