SCANA CORP Balance Sheet | Understand Stock

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q4 FY2018 As of Dec 31, 2018	Q3 FY2018 As of Sep 30, 2018	Q2 FY2018 As of Jun 30, 2018	Q1 FY2018 As of Mar 31, 2018	Q4 FY2017 As of Dec 31, 2017	Q3 FY2017 As of Sep 30, 2017	Q2 FY2017 As of Jun 30, 2017	Q1 FY2017 As of Mar 31, 2017	Q4 FY2016 As of Dec 31, 2016	Q3 FY2016 As of Sep 30, 2016	Q2 FY2016 As of Jun 30, 2016	Q1 FY2016 As of Mar 31, 2016	Q4 FY2015 As of Dec 31, 2015	Q3 FY2015 As of Sep 30, 2015	Q2 FY2015 As of Jun 30, 2015	Q1 FY2015 As of Mar 31, 2015	Q4 FY2014 As of Dec 31, 2014	Q3 FY2014 As of Sep 30, 2014	Q2 FY2014 As of Jun 30, 2014	Q1 FY2014 As of Mar 31, 2014
Assets
Utility Plant In Service
SCE&G
Total utility Plant In Service
Accumulated Depreciation and Amortization
SCE&G
Total accumulated Depreciation and Amortization
Construction Work in Progress
SCE&G
Total construction Work in Progress
Plant to be Retired, net
SCE&G
Total plant to be Retired, net
Nuclear Fuel, Net of Accumulated Amortization
SCE&G
Total nuclear Fuel, Net of Accumulated Amortization
Goodwill, Net of Writedown of $230
Utility Plant, Net
SCE&G
Total utility Plant, Net
Nonutility Property and Investments:
Nonutility property, net of accumulated depreciation
SCE&G
Total nonutility property, net of accumulated depreciation
Assets held in trust, net-nuclear decommissioning
SCE&G
Total assets held in trust, net-nuclear decommissioning
Other investments
SCE&G
Total other investments
Nonutility Property and Investments, Net
SCE&G
Total nonutility Property and Investments, Net
Current Assets:
Cash and cash equivalents
SCE&G
Total cash and cash equivalents
Receivables, net of allowance for uncollectible accounts
SCE&G
Total receivables, net of allowance for uncollectible accounts
Income taxes
SCE&G
Total income taxes
Due from Affiliate, Current
Accounts and Other Receivables, Net, Current
SCE&G
Total accounts and Other Receivables, Net, Current
Inventories (at average cost):
Fuel
SCE&G
Total fuel
Materials and supplies
SCE&G
Total materials and supplies
Emission allowances
SCE&G
Total emission allowances

Prepaid Expense
SCE&G
Total prepaid Expense
Derivative Asset, Current
Prepayments
Other Assets, Current
SCE&G
Total other Assets, Current
Disposal group current assets held for sale
Current Assets
SCE&G
Total Current Assets
Deferred Debits and Other Assets:
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent
SCE&G
Total defined Benefit Plan, Assets for Plan Benefits, Noncurrent
Regulatory assets
SCE&G
Total regulatory assets
Defined Benefit Plan, Amounts Recognized in Balance Sheet
SCE&G
Total defined Benefit Plan, Amounts Recognized in Balance Sheet
Other
SCE&G
Total other
Other affiliate
SCE&G
Total other affiliate
Regulated Entity, Other Assets, Noncurrent
SCE&G
Total regulated Entity, Other Assets, Noncurrent
Total
SCE&G
Total total

Capitalization and Liabilities
Common Stock, Value, Outstanding
SCE&G
Total common Stock, Value, Outstanding
Retained Earnings, Unappropriated
SCE&G
Total retained Earnings, Unappropriated
Accumulated Other Comprehensive Income (Loss), Net of Tax
SCE&G
Total accumulated Other Comprehensive Income (Loss), Net of Tax
Common equity
SCE&G
Total common equity
Stockholders' Equity Attributable to Noncontrolling Interest
Total Equity
Long-term Debt, Excluding Current Maturities
SCE&G
Total long-term Debt, Excluding Current Maturities
Capitalization
SCE&G
Total Capitalization
Current Liabilities:
Short-term borrowings
SCE&G
Total short-term borrowings
Long-term Debt, Current Maturities
SCE&G
Total long-term Debt, Current Maturities
Accounts payable
SCE&G
Total accounts payable
Due to Affiliate, Current
Customer deposits and customer prepayments
SCE&G
Total customer deposits and customer prepayments
Customer Refund Liability, Current
SCE&G
Total customer Refund Liability, Current
Taxes accrued
SCE&G
Total taxes accrued
Interest accrued
SCE&G
Total interest accrued
Dividends declared
SCE&G
Total dividends declared
Liabilities held for sale
Derivative financial instruments
SCE&G
Total derivative financial instruments
Other
SCE&G
Total other
SCE&G
Total Current Liabilities

Deferred Credits and Other Liabilities:
Deferred investment tax credits
SCE&G
Total deferred investment tax credits
Deferred income taxes, net
SCE&G
Total deferred income taxes, net
Asset retirement obligations
SCE&G
Total asset retirement obligations
Pension and other postretirement benefits
SCE&G
Total pension and other postretirement benefits
Unrecognized tax benefits
SCE&G
Total unrecognized tax benefits
Regulatory liabilities
SCE&G
Total regulatory liabilities
Other
SCE&G
Total other
Due to Affiliate, Noncurrent
SCE&G
Total Deferred Credits and Other Liabilities

Commitments and Contingencies (Note 10)
SCE&G
Total commitments and Contingencies (Note 10)
Total
SCE&G
Total total
Derivative financial instruments
SCE&G
Total derivative financial instruments

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