PG&E 2015 Annual Report Download - page 73
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65
PART II
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
PG&E Corporation
CONSOLIDATED BALANCE SHEETS
(in millions, except share amounts)
BalanceatDecember
LIABILITIESANDEQUITY
CurrentLiabilities
Short-term borrowings
Long-term debt, classified as current -
Accounts payable
Trade creditors
Regulatory balancing accounts
Other
Disputed claims and customer refunds
Interest payable
Other
Totalcurrentliabilities
NoncurrentLiabilities
Long-term debt
Regulatory liabilities
Pension and other postretirement benefits
Asset retirement obligations
Deferred income taxes
Other
Totalnoncurrentliabilities
CommitmentsandContingencies(Note)
Equity
ShareholdersEquity
Common stock, no par value, authorized 800,000,000 shares; 492,025,443 and
475,913,404 shares outstanding at respective dates
Reinvested earnings
Accumulated other comprehensive (loss) income ()
Totalshareholdersequity
NoncontrollingInterest-PreferredStockofSubsidiary
Totalequity
TOTALLIABILITIESANDEQUITY
SeeaccompanyingNotestotheConsolidatedFinancialStatements