PG&E Corp
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
View on SEC.govAbout this filing
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FY2023 · Filed Feb 22, 2024
PCG$13.14+1.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONSOLIDATED STATEMENTS OF EQUITY
| Common Stock · Treasury Stock · ReinvestedEarnings · AccumulatedOtherComprehensive Income(Loss) · TotalShareholders'Equity · Non-controllingInterest -PreferredStock ofSubsidiary · TotalEquity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | |||||||||
| Balance at December 31, 2020 | 1,984,678,673 | $30,224 | — | $— | $(9,196) | $(27) | $21,001 | $252 | $21,253 |
| Net loss | — | — | — | — | (88) | — | (88) | — | (88) |
| Other comprehensive income | — | — | — | — | — | 7 | 7 | — | 7 |
| Common stock issued, net (1) | 721,867 | 4,854 | — | — | — | — | 4,854 | — | 4,854 |
| Treasury stock acquired | — | — | 477,743,590 | (4,854) | — | — | (4,854) | — | (4,854) |
| Stock-based compensation amortization | — | 51 | — | — | — | — | 51 | — | 51 |
| Balance at December 31, 2021 | 1,985,400,540 | $35,129 | 477,743,590 | $(4,854) | $(9,284) | $(20) | $20,971 | $252 | $21,223 |
| Net income | — | — | — | — | 1,814 | — | 1,814 | — | 1,814 |
| Other comprehensive income | — | — | — | — | — | 15 | 15 | — | 15 |
| Common stock issued, net | 2,384,408 | (2,337) | — | — | — | — | (2,337) | — | (2,337) |
| Treasury stock disposition | — | — | (230,000,000) | 2,337 | — | — | 2,337 | — | 2,337 |
| Stock-based compensation amortization | — | 95 | — | — | — | — | 95 | — | 95 |
| Preferred stock dividend requirement of subsidiary in arrears | — | — | — | — | (59) | — | (59) | — | (59) |
| Preferred stock dividend requirement of subsidiary | — | — | — | — | (13) | — | (13) | — | (13) |
| Balance at December 31, 2022 | 1,987,784,948 | $32,887 | 247,743,590 | $(2,517) | $(7,542) | $(5) | $22,823 | $252 | $23,075 |
| Net income | — | — | — | — | 2,256 | — | 2,256 | — | 2,256 |
| Other comprehensive loss | — | — | — | — | — | (8) | (8) | — | (8) |
| Common stock issued, net | 145,812,810 | (2,517) | — | — | — | — | (2,517) | — | (2,517) |
| Treasury stock disposition | — | — | (247,743,590) | 2,517 | — | — | 2,517 | — | 2,517 |
| Stock-based compensation amortization | — | 4 | — | — | — | — | 4 | — | 4 |
| Common stock dividends declared | — | — | — | — | (21) | — | (21) | — | (21) |
| Preferred stock dividend requirement of subsidiary | — | — | — | — | (14) | — | (14) | — | (14) |
| Balance at December 31, 2023 | 2,133,597,758 | $30,374 | — | $— | $(5,321) | $(13) | $25,040 | $252 | $25,292 |
(1) Excludes 477,743,590 shares of common stock owned by the Utility. For more information, see Note 6 of the Notes to the Consolidated Financial Statements in Item 8 of the 2021 Form 10-K .
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.