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Xcel Energy Inc  (XEL)
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    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities
 

Xcel Energy Inc Balance Sheet Annual

XEL


Select the Financial Report:   Period:   Fiscal Year:




XEL 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 129.00 248.00 147.00 83.00 84.48
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 129.00 248.00 147.00 83.00 84.48
Accounts receivable 916.00 837.00 860.00 797.00 776.29
Other receivables net - - - - -
Net Receivables - - - - -
Accrued Unbilled Revenues 714.00 - - - -
Inventories 535.00 544.00 548.00 610.00 604.23
Derivatives, Collaterals, Regulatory, Deferred Assets 49.00 55.00 87.00 44.00 38.22
Deferred revenues - - - - -
Other current assets 1,354.00 1,201.00 1,219.00 1,188.00 1,093.49
Deferred Tax Assets, Net, Current AS - - - - -
Prepaid Expense, Current 292.00 228.00 233.00 251.00 245.38
Total Current Assets 3,275.00 3,113.00 3,094.00 2,973.00 2,842.08
Equipment/Property/Plant Net 42,950.00 39,483.00 36,944.00 34,329.00 32,841.75
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 3,096.00 2,731.00 2,317.00 2,397.00 2,091.86
Accounts Receivable, Net, Noncurrent - - - - -
Prepaid pension asset 30.00 22.00 34.00 48.00 50.19
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets 4,606.00 5,099.00 3,598.00 3,283.00 3,329.40
Decommissioning fund - - - - -
Discontinued operations - - - - -
Other Assets Excluding Property Plant And Equipment 7,732.00 - - - -
Total Assets 53,957.00 50,448.00 45,987.00 43,030.00 41,155.28
LIABILITIES
Accounts Payable, Current AC 1,237.00 1,294.00 1,237.00 1,243.00 1,044.96
Accrued Liabilities, Current 434.00 404.00 369.00 357.00 345.36
Derivative Instruments and Hedges, Liabilities LI 53.00 38.00 61.00 29.00 26.96
Shortterm Debt 1,005.00 1,297.00 1,444.00 1,271.00 647.53
Other current liabilities 407.00 662.00 463.00 501.00 503.95
Taxes Payable, Current, Total 578.00 466.00 450.00 448.00 457.39
Regulatory Liability, Current LI 311.00 407.00 436.00 239.00 220.89
Discontinued operations - - - - -
214.00 - - - -
Total Current Liabilities 4,239.00 4,568.00 4,460.00 4,088.00 3,247.04
Long-term debt 19,645.00 17,407.00 15,803.00 14,520.00 14,194.72
Long-term capital leases - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 19,645.00 17,407.00 15,803.00 14,520.00 14,194.72
Derivative Instruments and Hedges, Liabilities, Noncurrent LI 131.00 175.00 129.00 126.00 148.15
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 666.00 785.00 994.00 1,042.00 1,112.37
Customer Advances for Construction CU - 203.00 199.00 193.00 195.21
Accumulated Deferred Investment Tax Credit DE 45.00 4,558.00 4,219.00 3,903.00 6,847.54
Asset Retirement Obligations, Noncurrent AS 2,884.00 2,701.00 2,568.00 2,475.00 2,782.23
Other longterm liabilities 11,772.00 6,812.00 5,393.00 5,228.00 1,607.18
4,746.00 - - - -
197.00 - - - -
1,344.00 - - - -
Total Liabilities 39,382.00 37,209.00 33,765.00 31,575.00 30,134.43
SHAREHOLDER'S EQUITY
Common Stock Value 2,881.44 1,311.00 1,285.00 1,269.00 1,268.06
Additional Paid In Capital Common Stock 7,404.00 6,656.00 6,168.00 5,898.00 5,881.49
Retained Earnings / Accumulated Deficit 5,968.00 5,413.00 4,893.00 4,413.00 3,981.65
Other Equity -1,678.44 -141.00 -124.00 -125.00 -110.35
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 14,575.00 13,239.00 12,222.00 11,455.00 11,020.85
Liabilities & Stockholder's Equity 53,957.00 50,448.00 45,987.00 43,030.00 41,155.28




       
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