10-Q - Edison International

SAMPLEJune 30,2011December 31,2010Current Assets:Cash and cash equivalents $ 42,000 $ 70,000Accounts receivable, less allowance for doubtful accounts of $11,000 and$12,000, respectively 150,000 139,000Unbilled revenues, at estimated billable amounts 117,000 92,000Prepaid expenses and other current assets 26,000 21,000Total current assets 335,000 322,000Stockholders’ Equity:Common stock, $1.00 par value; 50,000 shares authorized; 28,000 and 27,000shares issued and outstanding, respectively 28,000 27,000Preferred stock, $1.00 par value; 50,000 shares authorized; 25,000 shares issuedand outstanding 25,000 25,000Additional paid-in capital 31,000 29,000Retained earnings 152,000 14,000Accumulated other comprehensive loss (160,000) (165,000)Total Stockholders’ Equity 76,000 (70,000)