PG&E 2015 Annual Report Download - page 80

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72
PART II
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Pacific Gas and Electric Company
CONSOLIDATED BALANCE SHEETS
(in millions, except share amounts)
BalanceatDecember
 
LIABILITIESANDSHAREHOLDERSEQUITY
CurrentLiabilities
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  
Totalcurrentliabilities  
NoncurrentLiabilities
Long-term debt  
Regulatory liabilities  
Pension and other postretirement benefits  
Asset retirement obligations  
Deferred income taxes  
Other  
Totalnoncurrentliabilities  
CommitmentsandContingencies(Note)
ShareholdersEquity
Preferred stock  
Common stock, $5 par value, authorized 800,000,000 shares;
264,374,809 shares outstanding at respective dates  
Additional paid-in capital  
Reinvested earnings  
Accumulated other comprehensive income
Totalshareholdersequity  
TOTALLIABILITIESANDSHAREHOLDERSEQUITY   
SeeaccompanyingNotestotheConsolidatedFinancialStatements