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CONSOLIDATED STATEMENT OF CASH FLOWS (UNAUDITED) - CECONY - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
OPERATING ACTIVITIES |  |
Net income | $ 1,658 | $ 857
PRINCIPAL NON-CASH CHARGES/(CREDITS) TO INCOME |  |
Depreciation and amortization | 994 | 1,068
Deferred income taxes | (149) | 150
Other non-cash items, net | (46) | 179
CHANGES IN ASSETS AND LIABILITIES |  |
Accounts receivable – customers | 544 | (118)
Allowance for uncollectible accounts – customers | (47) | 19
Materials and supplies, including fuel oil and gas in storage | 74 | (12)
Revenue decoupling mechanism receivable | (106) | (55)
Other receivables and other current assets | 68 | (139)
Unbilled revenue and net unbilled revenue deferrals | 63 | (53)
Prepayments | 56 | 31
Accounts payable | (565) | 44
Pensions and retiree benefits obligations, net | (88) | 55
Pensions and retiree benefits contributions | (10) | (10)
Accrued taxes | 152 | (5)
Deferred charges, noncurrent assets, leases, net and other regulatory assets | (346) | (264)
Deferred credits, noncurrent liabilities and other regulatory liabilities | (169) | 470
Other current liabilities | 36 | (52)
NET CASH FLOWS FROM OPERATING ACTIVITIES | 1,164 | 1,957
INVESTING ACTIVITIES |  |
Utility construction expenditures | (2,097) | (1,828)
Cost of removal less salvage | (196) | (159)
NET CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES | 1,452 | (2,118)
FINANCING ACTIVITIES |  |
Net issuance (retirement) of short-term debt | (1,087) | 1,156
Issuance of long-term debt | 500 | 0
Debt issuance costs | (4) | (1)
NET CASH FLOWS FROM (USED) IN FINANCING ACTIVITIES | (2,190) | 255
CASH AND TEMPORARY CASH INVESTMENTS |  |
NET CHANGE FOR THE PERIOD | 426 | 94
BALANCE AT BEGINNING OF PERIOD | 1,530 | 1,146
BALANCE AT END OF PERIOD | 1,956 | 1,240
Cash paid/(received) during the period for: |  |
Interest | 500 | 479
Income taxes | 221 | 19
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION |  |
Construction expenditures in accounts payable | 420 | 457
Subsidiaries |  |
OPERATING ACTIVITIES |  |
Net income | 793 | 645
PRINCIPAL NON-CASH CHARGES/(CREDITS) TO INCOME |  |
Depreciation and amortization | 943 | 900
Deferred income taxes | 241 | 65
Other non-cash items, net | (50) | 169
CHANGES IN ASSETS AND LIABILITIES |  |
Accounts receivable – customers | 538 | (111)
Allowance for uncollectible accounts – customers | (48) | 20
Materials and supplies, including fuel oil and gas in storage | 49 | (12)
Revenue decoupling mechanism receivable | (102) | (55)
Other receivables and other current assets | (191) | (17)
Unbilled revenue and net unbilled revenue deferrals | 76 | (8)
Accounts receivable from affiliated companies | (60) | 3
Prepayments | 56 | 22
Accounts payable | (393) | (37)
Accounts payable to affiliated companies | 7 | (2)
Pensions and retiree benefits obligations, net | (89) | 54
Pensions and retiree benefits contributions | (9) | (9)
Deferred charges, noncurrent assets, leases, net and other regulatory assets | (341) | (270)
Deferred credits, noncurrent liabilities and other regulatory liabilities | (121) | 408
Other current liabilities | 93 | 7
NET CASH FLOWS FROM OPERATING ACTIVITIES | 1,140 | 1,727
INVESTING ACTIVITIES |  |
Utility construction expenditures | (1,969) | (1,727)
Cost of removal less salvage | (193) | (156)
NET CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES | (2,162) | (1,883)
FINANCING ACTIVITIES |  |
Net issuance (retirement) of short-term debt | (354) | 699
Issuance of long-term debt | 500 | 0
Debt issuance costs | (5) | (1)
Capital contribution by Con Edison | 1,701 | 100
Dividend to Con Edison | (528) | (490)
NET CASH FLOWS FROM (USED) IN FINANCING ACTIVITIES | 1,314 | 308
CASH AND TEMPORARY CASH INVESTMENTS |  |
NET CHANGE FOR THE PERIOD | 292 | 152
BALANCE AT BEGINNING OF PERIOD | 1,056 | 920
BALANCE AT END OF PERIOD | 1,348 | 1,072
Cash paid/(received) during the period for: |  |
Interest | 423 | 388
Income taxes | 86 | 41
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION |  |
Construction expenditures in accounts payable | 406 | 403
Subsidiaries | Nonrelated Party |  |
CHANGES IN ASSETS AND LIABILITIES |  |
Accrued taxes | (51) | (3)
Subsidiaries | Related Party |  |
CHANGES IN ASSETS AND LIABILITIES |  |
Accrued taxes | (89) | 2
Software Licenses |  |
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION |  |
Capital expenditures incurred but unpaid as of end of period | 0 | 2
Software Licenses | Subsidiaries |  |
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION |  |
Capital expenditures incurred but unpaid as of end of period | 0 | 2
Equipment |  |
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION |  |
Capital expenditures incurred but unpaid as of end of period | 17 | 22
Equipment | Subsidiaries |  |
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION |  |
Capital expenditures incurred but unpaid as of end of period | $ 17 | $ 22

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