Dominion Power 2007 Annual Report Download - page 67
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At December 31, 2007 2006
(millions)
L
IABILITIES AND
S
HAREHOLDERS
’E
QUITY
Current Liabilities
Securities due within one year $ 1,477 $ 2,478
Short-term debt 1,757 2,332
Accounts payable 1,734 2,142
Accrued interest, payroll and taxes 934 759
Derivative liabilities 680 2,276
Liabilities held for sale 492 497
Other 672 745
Total current liabilities 7,746 11,229
Long-Term Debt
Long-term debt 11,759 12,842
Junior subordinated notes payable to:
Affiliates 678 1,151
Other 798 798
Total long-term debt 13,235 14,791
Deferred Credits and Other Liabilities
Deferred income taxes and investment tax credits 4,253 5,858
Asset retirement obligations 1,722 1,930
Derivative liabilities 181 681
Regulatory liabilities 1,223 614
Other 1,072 973
Total deferred credits and other liabilities 8,451 10,056
Total liabilities 29,432 36,076
Commitments and Contingencies (see Note 24)
Minority Interest 28 23
Subsidiary Preferred Stock Not Subject To Mandatory Redemption 257 257
Common Shareholders’ Equity
Common stock—no par(1) 5,733 11,250
Other paid-in capital 175 128
Retained earnings 3,510 1,960
Accumulated other comprehensive loss (12) (425)
Total common shareholders’ equity 9,406 12,913
Total liabilities and shareholders’ equity $39,123 $49,269
(1) 1 billion shares authorized; 577 million shares and 698 million shares outstanding at December 31, 2007 and December 31, 2006, respectively.
The accompanying notes are an integral part of our Consolidated Financial Statements.
Dominion 2007 Annual Report 65