Last 7 days
0.9%
Last 30 days
1.5%
Last 90 days
11.1%
Trailing 12 Months
-11.4%
Historical Charts for Stock Metrics
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2024 | 22.2B | 0 | 0 | 0 |
2023 | 19.7B | 20.4B | 21.1B | 21.7B |
2022 | 20.0B | 19.7B | 19.4B | 19.1B |
2021 | 17.6B | 18.5B | 19.4B | 20.4B |
2020 | 33.7B | 33.3B | 33.3B | 16.7B |
2019 | 35.8B | 35.4B | 34.9B | 34.4B |
2018 | 30.2B | 30.6B | 35.5B | 36.0B |
2017 | 32.5B | 33.3B | 28.7B | 29.2B |
2016 | 28.2B | 25.2B | 19.3B | 16.3B |
2015 | 29.0B | 29.5B | 30.0B | 29.4B |
2014 | 26.0B | 25.9B | 26.3B | 27.4B |
2013 | 24.9B | 25.1B | 25.0B | 24.9B |
2012 | 18.8B | 20.3B | 21.6B | 23.5B |
2011 | 19.1B | 19.2B | 19.2B | 19.1B |
2010 | 17.1B | 17.3B | 18.3B | 18.6B |
2009 | 18.5B | 18.1B | 17.7B | 17.3B |
2008 | 0 | 0 | 0 | 18.9B |
Stocks Marked 'Very Cheap' by Grufity's Fair Value Model Have Outperformed S&P 500 Index
Grufity's Fair Value model takes all the S&P 500 stocks and divides them into separate buckets based on their attractiveness. The 'Very Cheap' bucket of S&P 500 has greatly outperformed S&P 500 Index. Conversely, S&P500 stocks considered 'Very Expensive' by the model underperformed the S&P500 index in the past three years. Grufity Fair Value is available for 2300+ stocks, including 90% of S&P 500 stocks. Grufity's Fair Value Model separates high-return stocks from low-return stocks.
Returns of $10,000 invested in:
Very Cheap Stocks: $17,289
S&P 500 Index: $12,922
Very Expensive Stocks: $11,022
Grufity's Fair Value model does a great job in separating High Performing Stocks from Low Performing ones in the S&P 500 list.
Datesorted ascending | Name | Buy/Sell | $ Value | Avg. Price | # Shares | Title |
---|---|---|---|---|---|---|
Mar 31, 2024 | rogers matthew c | acquired | 41,258 | 36.48 | 1,131 | - |
Mar 31, 2024 | lillie charisse r | acquired | 41,258 | 36.48 | 1,131 | - |
Mar 31, 2024 | cheshire marjorie rodgers | acquired | 41,258 | 36.48 | 1,131 | - |
Mar 31, 2024 | richo anna | acquired | 41,258 | 36.48 | 1,131 | - |
Mar 31, 2024 | anderson anthony | acquired | 41,258 | 36.48 | 1,131 | - |
Mar 31, 2024 | segedi bryan k | acquired | 41,258 | 36.48 | 1,131 | - |
Mar 31, 2024 | jojo linda p | acquired | 41,258 | 36.48 | 1,131 | - |
Mar 31, 2024 | bowers william p | acquired | 41,258 | 36.48 | 1,131 | - |
Mar 31, 2024 | young john f | acquired | 41,258 | 36.48 | 1,131 | - |
Jan 29, 2024 | khouzami carim v | acquired | - | - | 28,786 | ceo of bge |
Which funds bought or sold EXC recently?
View All DetailsDatesorted ascending | Fund Name | Type | % Chg | $ Change | $ Held | % Portfolio |
---|---|---|---|---|---|---|
May 06, 2024 | LSV ASSET MANAGEMENT | reduced | -43.75 | -449,000 | 642,000 | -% |
May 06, 2024 | Manchester Capital Management LLC | added | 651 | 16,757 | 19,199 | -% |
May 06, 2024 | Addison Advisors LLC | added | 166 | 22,334 | 34,828 | 0.01% |
May 06, 2024 | SG Americas Securities, LLC | added | 576 | 19,942,000 | 23,223,000 | 0.11% |
May 06, 2024 | Empirical Finance, LLC | added | 3.52 | 102,931 | 1,338,390 | 0.08% |
May 06, 2024 | Candriam S.C.A. | reduced | -76.96 | -13,967,600 | 4,436,900 | 0.03% |
May 06, 2024 | Insight Advisors, LLC/ PA | added | 0.09 | 13,345 | 294,586 | 0.06% |
May 06, 2024 | GABLES CAPITAL MANAGEMENT INC. | unchanged | - | 2,839 | 63,869 | 0.04% |
May 06, 2024 | DUALITY ADVISERS, LP | sold off | -100 | -4,380,120 | - | -% |
May 06, 2024 | Hilltop National Bank | new | - | 119,172 | 119,172 | 0.04% |
Unveiling Exelon Corp's Major ShareHolders
Date Filed | Name of Filer | Percent of Class | No. of Shares | Form Type | |
---|---|---|---|---|---|
Peers (Alternatives to Exelon Corp)
Name | Mkt Capsorted ascending | Revenue | Price %, 1M | Returns, 1Y | P/E | P/S | Rev 1-Yr | Inc 1-Yr |
---|---|---|---|---|---|---|---|---|
LARGE-CAP | ||||||||
AEP | 47.4B | 19.3B | 16.81 | 2.45 | ||||
AWK | 25.7B | 4.3B | 26.78 | 5.96 | ||||
AEE | 19.8B | 7.3B | 17.18 | 2.73 | ||||
ATO | 18.2B | 3.9B | 19.62 | 4.6 | ||||
NRG | 15.3B | 28.5B | 9.3 | 0.54 | ||||
AGR | 14.2B | 8.3B | 15.96 | 1.72 | ||||
AES | 13.4B | 12.5B | -2.1K | 1.07 | ||||
CPK | 2.5B | 670.6M | 28.27 | 3.68 | ||||
MID-CAP | ||||||||
PNW | 8.7B | 4.7B | 16.1 | 1.85 | ||||
ALE | 3.6B | 1.9B | 14.7 | 1.93 | ||||
AVA | 3.0B | 1.9B | 15.71 | 1.57 | ||||
SMALL-CAP | ||||||||
CWCO | 427.3M | 180.2M | 14.37 | 2.37 | ||||
CDZI | 158.3M | 2.0M | -5.03 | 78.74 | ||||
VIA | 35.3M | 415.8M | 1.49 | 0.08 | ||||
CREG | 8.2M | - | -10.98 | 12.3 |
Exelon Corp News
Income Statement (Quarterly) | ||||||||||||||||||||||
Description | (%) Q/Q | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2020Q3 | 2020Q2 | 2020Q1 | 2019Q4 | 2019Q3 | 2019Q2 | 2019Q1 |
Revenue | 12.6% | 6,043 | 5,367 | 5,980 | 4,818 | 4,742 | 4,666 | 4,845 | 4,239 | 9,069 | 13,899 | 1,295 | 533 | 4,632 | 6,743 | 8,853 | 7,322 | 8,747 | 8,343 | 8,929 | 7,689 | 9,477 |
Costs and Expenses | 15.1% | 4,931 | 4,286 | 4,857 | 4,114 | 4,457 | 3,957 | 3,834 | 3,543 | 4,427 | 3,898 | 4,107 | 3,444 | 3,808 | -7,901 | 8,087 | 6,769 | 7,529 | -8,629 | 7,559 | 6,881 | 8,262 |
Operating Expenses | 100.0% | - | -10,303 | -478 | -442 | 4,457 | 6,064 | -380 | 3,543 | 4,427 | -4,503 | -353 | 3,444 | 3,808 | -7,901 | 8,087 | 6,769 | 7,529 | -8,629 | 7,559 | 6,881 | 8,262 |
EBITDA Margin | -3.3% | 0.24* | 0.25* | 0.29* | 0.34* | 0.36* | 0.37* | 0.47* | 0.44* | 0.46* | 0.43* | 0.22* | 0.27* | 0.33* | 0.34* | 0.14* | 0.14* | 0.14* | 0.17* | 0.26* | - | - |
Interest Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | 380 | 388 | 398 | 421 | 404 | 389 | 403 | 403 | 397 |
Income Taxes | -37.0% | 63.00 | 100 | 67.00 | 73.00 | 134 | -7.00 | 92.00 | 46.00 | 218 | -38.50 | 35.00 | 3.00 | 39.00 | -261 | 216 | 219 | -67.00 | -473 | 172 | 144 | 310 |
Earnings Before Taxes | 0.6% | 721 | 717 | 767 | 416 | 803 | 425 | 768 | 511 | 699 | 270 | 492 | 329 | 564 | -573 | 786 | 794 | 85.00 | -1,390 | 1,102 | 644 | 1,282 |
EBT Margin | -5.1% | 0.12* | 0.12* | 0.11* | 0.12* | 0.13* | 0.13* | 0.12* | 0.10* | 0.09* | 0.08* | 0.04* | 0.06* | 0.09* | 0.07* | 0.01* | 0.02* | 0.01* | 0.05* | 0.09* | - | - |
Net Income | 6.7% | 658 | 617 | 700 | 343 | 669 | 432 | 676 | 465 | 598 | 388 | 1,229 | 476 | -264 | 435 | 569 | 574 | 376 | 773 | 96.00 | 494 | 966 |
Net Income Margin | -2.6% | 0.10* | 0.11* | 0.10* | 0.10* | 0.11* | 0.11* | 0.11* | 0.14* | 0.13* | 0.09* | 0.10* | 0.07* | 0.07* | 0.12* | 0.07* | 0.05* | 0.05* | 0.07* | 0.05* | - | - |
Free Cashflow | -69.6% | -775 | -457 | -324 | -527 | -1,397 | -2,031 | -771 | 1,458 | -140 | -4,273 | 1,440 | 2,399 | -3,401 | -2,429 | -291 | -157 | -936 | -729 | 814 | - | - |
Balance Sheet | ||||||||||||||||||||||
Description | (%) Q/Q | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2020Q3 | 2020Q2 | 2020Q1 | 2019Q4 | 2019Q3 | 2019Q2 | 2019Q1 |
Assets | 1.6% | 103,211 | 101,546 | 99,259 | 98,080 | 96,925 | 95,349 | 93,455 | 92,295 | 92,698 | 133,013 | 132,621 | 129,396 | 130,000 | 129,317 | 127,767 | 126,313 | 124,677 | 124,977 | 122,738 | 121,596 | 121,593 |
Current Assets | 5.6% | 8,212 | 7,777 | 7,519 | 7,542 | 7,777 | 7,336 | 7,055 | 7,342 | 8,145 | 13,957 | 14,877 | 12,348 | 12,997 | 12,562 | 12,312 | 12,533 | 12,476 | 12,037 | 12,206 | 11,655 | 12,476 |
Cash Equivalents | 193.9% | 1,308 | 445 | 300 | 399 | 522 | 407 | 446 | 816 | 2,476 | 672 | 2,957 | 1,578 | 1,908 | 432 | 1,858 | 2,129 | 1,457 | 587 | 1,683 | 735 | 880 |
Inventory | -100.0% | - | 159 | 147 | 238 | 216 | 135 | 138 | 125 | 167 | 170 | 38.00 | 170 | 34.00 | 37.00 | 34.00 | 166 | 161 | 34.00 | 37.00 | 115 | 109 |
Net PPE | 1.4% | 74,604 | 73,593 | 72,458 | 71,300 | 70,117 | 69,076 | 67,572 | 66,456 | 65,465 | 64,558 | 82,852 | 82,120 | 82,588 | 60,332 | 82,561 | 81,748 | 81,017 | 80,233 | 78,593 | 78,030 | 77,460 |
Goodwill | 0% | 6,630 | 6,630 | 6,630 | 6,630 | 6,630 | 6,630 | 6,630 | 6,630 | 6,630 | 6,630 | 6,677 | 6,677 | 6,677 | 6,630 | 6,677 | 6,677 | 6,677 | 6,677 | 6,677 | 6,677 | 6,677 |
Liabilities | 1.8% | 77,150 | 75,791 | 73,789 | 73,001 | 71,859 | 70,605 | 68,873 | 68,639 | 69,207 | 98,218 | 98,362 | 94,896 | 95,687 | 94,449 | 92,664 | 91,442 | 90,061 | 90,404 | 88,386 | 87,689 | 87,889 |
Current Liabilities | -16.8% | 7,975 | 9,591 | 8,800 | 7,936 | 8,092 | 10,611 | 8,717 | 8,031 | 8,635 | 16,111 | 15,826 | 13,919 | 13,580 | 12,771 | 11,262 | 11,065 | 11,774 | 14,185 | 13,085 | 12,934 | 12,229 |
Short Term Borrowings | -12.6% | 2,206 | 2,523 | 1,720 | 1,236 | 1,306 | 2,586 | 1,690 | 2,003 | 1,900 | 1,248 | 2,667 | 1,865 | 3,128 | 1,191 | 1,181 | 1,119 | 1,979 | 1,370 | 1,019 | 1,059 | 1,254 |
Long Term Debt | 2017.8% | 42,271 | 1,996 | 39,431 | 39,492 | 38,732 | 3,907 | 35,283 | 35,789 | 35,008 | 30,749 | 35,269 | 35,077 | 36,248 | 29,527 | 35,512 | 36,112 | 34,808 | 31,329 | 32,056 | 31,909 | 32,960 |
LT Debt, Non Current | -100.0% | - | 1,996 | 39,431 | 39,492 | 38,732 | 3,907 | 35,283 | 35,789 | 35,008 | 30,749 | 35,269 | 35,077 | 36,248 | 29,527 | 35,512 | 36,112 | 34,808 | 31,329 | 32,056 | 31,909 | 32,960 |
Shareholder's Equity | 1.2% | 26,061 | 25,755 | 25,470 | 25,079 | 25,066 | 24,744 | 24,582 | 23,656 | 23,491 | 34,795 | 34,259 | 34,500 | 34,313 | 34,868 | 35,103 | 34,871 | 34,616 | 34,573 | 34,352 | 33,907 | 33,704 |
Retained Earnings | 5.0% | 5,767 | 5,490 | 5,233 | 4,891 | 4,907 | 4,597 | 4,502 | 4,161 | 4,028 | 16,942 | 16,926 | 16,098 | 16,072 | 8.00 | 16,749 | 16,622 | 16,475 | 16,267 | 15,871 | 15,452 | 15,321 |
Additional Paid-In Capital | -100.0% | - | 10,401 | 10,316 | 10,118 | 9,932 | 9,746 | 9,579 | 9,411 | 9,243 | 9,076 | 8,878 | 8,680 | 8,483 | 8,285 | 8,060 | 7,821 | 7,697 | 7,572 | 7,509 | 7,446 | 7,385 |
Accumulated Depreciation | 2.7% | 17,711 | 17,251 | 16,836 | 16,819 | 16,384 | 15,930 | 15,517 | 15,242 | 14,878 | 14,430 | 30,049 | 28,783 | 28,121 | 13,346 | 25,582 | 24,798 | 24,449 | 23,979 | 23,590 | 24,266 | - |
Shares Outstanding | 0.1% | 1,000 | 999 | 995 | 995 | 994 | 994 | 988 | 981 | 981 | 979 | 979 | 978 | 977 | 976 | 1,368 | 1,367 | 1,367 | 973 | 1,363 | - | - |
Minority Interest | - | - | - | - | - | - | - | - | - | - | 402 | 408 | 2,360 | 2,298 | 2,283 | 2,219 | 2,168 | 2,134 | 2,349 | 2,329 | 2,359 | 2,347 |
Float | - | - | - | - | 40,536 | - | - | - | - | - | - | - | 43,291 | - | - | - | 35,403 | - | - | - | 46,542 | - |
Cashflow (Quarterly) | ||||||||||||||||||||||
Description | (%) Q/Q | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2020Q3 | 2020Q2 | 2020Q1 | 2019Q4 | 2019Q3 | 2019Q2 | 2019Q1 |
Cashflow From Operations | -29.7% | 992 | 1,411 | 1,531 | 1,277 | 484 | 729 | 901 | 1,458 | 1,782 | -1,129 | 3,003 | 2,399 | -1,261 | 13.00 | 1,542 | 1,600 | 1,080 | 1,260 | 2,501 | 1,854 | 1,044 |
Cashflow From Investing | 5.0% | -1,767 | -1,860 | -1,840 | -1,804 | -1,871 | -2,004 | -1,640 | -1,527 | -1,819 | -1,106 | -1,021 | -1,285 | 95.00 | -1,224 | -393 | -644 | -2,075 | -2,045 | -1,756 | -1,673 | -1,786 |
Cashflow From Financing | 62.9% | 982 | 603 | 221 | 479 | 1,380 | 1,092 | 176 | -1,093 | 1,416 | 370 | -507 | -1,439 | 2,334 | -103 | -1,349 | -268 | 1,865 | -271 | 255 | -317 | 275 |
Dividend Payments | 6.1% | 381 | 359 | 357 | 359 | 358 | 335 | 336 | 331 | 332 | 376 | 374 | 373 | 374 | 373 | 373 | 373 | 373 | 353 | 351 | 352 | 352 |
Consolidated Statements of Operations and Comprehensive Income (Unaudited) - Exelon - USD ($) shares in Millions, $ in Millions | 3 Months Ended | |||
---|---|---|---|---|
Mar. 31, 2024 | Mar. 31, 2023 | |||
Operating revenues | ||||
Revenues from alternative revenue programs | $ 106 | $ 279 | ||
Total operating revenues | 6,043 | 5,563 | ||
Operating expenses | ||||
Operating and maintenance | 1,271 | 1,151 | ||
Depreciation and amortization | 879 | 860 | ||
Taxes other than income taxes | 371 | 355 | ||
Total operating expenses | 4,931 | 4,457 | ||
Gain on sales of assets | 2 | 0 | ||
Operating income | 1,114 | 1,106 | ||
Other income and (deductions) | ||||
Interest expense, net | (462) | (406) | ||
Other, net | 75 | 109 | ||
Total other income and (deductions) | (393) | (303) | ||
Income (Loss) before income taxes | 721 | 803 | ||
Income taxes | 63 | 134 | ||
Net income attributable to common shareholders | 658 | 669 | ||
Net income | 658 | 669 | ||
Other comprehensive income (loss), net of income taxes | ||||
Actuarial losses reclassified to periodic benefit cost | 5 | 3 | ||
Pension and non-pension postretirement benefit plans valuation adjustments | (24) | (10) | ||
Unrealized gains on cash flow hedges | 33 | 6 | ||
Other comprehensive income (loss) | 14 | (1) | ||
Comprehensive income | $ 672 | $ 668 | ||
Average shares of common stock outstanding: | ||||
Basic average shares of common stock outstanding (in shares) | 1,000 | 995 | ||
Assumed exercise and/or distributions of stock-based awards (in shares) | [1] | 1 | 1 | |
Diluted average shares of common stock outstanding (in shares) | 1,001 | 996 | ||
Earnings Per Share [Abstract] | ||||
Basic earnings per average common share | $ 0.66 | $ 0.67 | ||
Diluted earnings per average common share | $ 0.66 | $ 0.67 | ||
PECO Energy Co | ||||
Operating revenues | ||||
Revenues from alternative revenue programs | $ (2) | $ (4) | ||
Total operating revenues | 1,054 | 1,112 | ||
Operating expenses | ||||
Operating and maintenance | 235 | 219 | ||
Depreciation and amortization | 104 | 98 | ||
Taxes other than income taxes | 51 | 50 | ||
Total operating expenses | 851 | 902 | ||
Gain on sales of assets | 2 | 0 | ||
Operating income | 205 | 210 | ||
Other income and (deductions) | ||||
Interest expense, net | (52) | (45) | ||
Other, net | 9 | 8 | ||
Total other income and (deductions) | (46) | (40) | ||
Income (Loss) before income taxes | 159 | 170 | ||
Income taxes | 10 | 4 | ||
Net income | 149 | 166 | ||
Related Party | ||||
Other income and (deductions) | ||||
Interest expense to affiliates | (6) | (6) | ||
Related Party | PECO Energy Co | ||||
Operating expenses | ||||
Operating and maintenance from affiliates | 58 | 51 | ||
Other income and (deductions) | ||||
Interest expense to affiliates | (3) | (3) | ||
Electricity, US Regulated | ||||
Operating revenues | ||||
Electric operating revenues | 5,198 | 4,462 | ||
Operating expenses | ||||
Purchased power and/or fuel | 2,197 | 1,733 | ||
Electricity, US Regulated | PECO Energy Co | ||||
Operating revenues | ||||
Electric operating revenues | 782 | 798 | ||
Operating expenses | ||||
Purchased power and/or fuel | 306 | 330 | ||
Natural Gas, US Regulated | ||||
Operating revenues | ||||
Electric operating revenues | 739 | 822 | ||
Operating expenses | ||||
Purchased power and/or fuel | 213 | 358 | ||
Natural Gas, US Regulated | PECO Energy Co | ||||
Operating revenues | ||||
Electric operating revenues | 272 | 316 | ||
Operating expenses | ||||
Purchased power and/or fuel | $ 97 | $ 154 | ||
|
Consolidated Balance Sheets (Unaudited) - Exelon - USD ($) $ in Millions | Mar. 31, 2024 | Dec. 31, 2023 | Mar. 31, 2023 |
---|---|---|---|
Current assets | |||
Cash and cash equivalents | $ 720 | $ 445 | $ 522 |
Restricted cash and cash equivalents | 489 | 482 | $ 381 |
Accounts receivable | |||
Customer accounts receivable | 2,896 | 2,659 | |
Customer allowance for credit losses | (346) | (317) | |
Customer accounts receivable, net | 2,550 | 2,342 | |
Other accounts receivable | 1,131 | 1,101 | |
Other allowance for credit losses | (96) | (82) | |
Other accounts receivable, net | 1,035 | 1,019 | |
Inventories, net | |||
Fossil fuel | 37 | 94 | |
Materials and supplies | 751 | 707 | |
Regulatory assets | 2,035 | 2,215 | |
Other | 595 | 473 | |
Total current assets | 8,212 | 7,777 | |
Property, plant and equipment, net | 74,604 | 73,593 | |
Deferred debits and other assets | |||
Regulatory assets | 8,701 | 8,698 | |
Goodwill | 6,630 | 6,630 | |
Receivable related to Regulatory Agreement Units | 3,382 | 3,232 | |
Investments | 263 | 251 | |
Other | 1,419 | 1,365 | |
Total deferred debits and other assets | 20,395 | 20,176 | |
Total assets | 103,211 | 101,546 | |
Current liabilities | |||
Short-term borrowings | 2,206 | 2,523 | |
Long-term debt due within one year | 503 | 1,403 | |
Accrued expenses | 1,076 | 1,375 | |
Customer deposits | 419 | 411 | |
Regulatory liabilities | 400 | 389 | |
Mark-to-market derivative liabilities | 29 | 74 | |
Unamortized energy contract liabilities | 7 | 8 | |
Other | 516 | 557 | |
Total current liabilities | 7,975 | 9,591 | |
Long-term debt | 42,271 | 39,692 | |
Long-term debt to financing trusts | 390 | 390 | |
Deferred credits and other liabilities | |||
Deferred income taxes and unamortized investment tax credits | 12,199 | 11,956 | |
Regulatory liabilities | 9,706 | 9,576 | |
Pension obligations | 1,569 | 1,571 | |
Non-pension postretirement benefit obligations | 523 | 527 | |
Asset retirement obligations | 270 | 267 | |
Mark-to-market derivative liabilities | 80 | 106 | |
Unamortized energy contract liabilities | 25 | 27 | |
Other | 2,142 | 2,088 | |
Total deferred credits and other liabilities | 26,514 | 26,118 | |
Total liabilities | 77,150 | 75,791 | |
Commitments and contingencies | |||
Shareholders’ equity | |||
Common stock | 21,129 | 21,114 | |
Treasury stock, at cost | (123) | (123) | |
Retained earnings | 5,767 | 5,490 | |
Accumulated other comprehensive loss, net | (712) | (726) | |
Total shareholders’ equity | 26,061 | 25,755 | |
Total liabilities and shareholders’ equity | 103,211 | 101,546 | |
Related Party | |||
Current liabilities | |||
Accounts payable | 5 | 5 | |
Long-term debt to financing trusts | 390 | 390 | |
Nonrelated Party | |||
Current liabilities | |||
Accounts payable | $ 2,814 | $ 2,846 |