Duke Energy 2011 Annual Report Download - page 110
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PART II
DUKE ENERGY OHIO, INC.
Consolidated Balance Sheets
December 31,
(In millions) 2011 2010
ASSETS
Current Assets
Cash and cash equivalents $99$ 228
Receivables (net of allowance for doubtful accounts of $16 at December 31, 2011
and $18 at December 31, 2010) 681 868
Inventory 243 254
Other 220 141
Total current assets 1,243 1,491
Investments and Other Assets
Goodwill 921 921
Intangibles, net 143 248
Other 58 62
Total investments and other assets 1,122 1,231
Property, Plant and Equipment
Cost 10,632 10,259
Less accumulated depreciation and amortization 2,594 2,411
Net property, plant and equipment 8,038 7,848
Regulatory Assets and Deferred Debits
Regulatory assets 520 440
Other 16 14
Total regulatory assets and deferred debits 536 454
Total Assets $ 10,939 $11,024
See Notes to Consolidated Financial Statements
90