Duke Energy 2011 Annual Report Download - page 116
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PART II
DUKE ENERGY INDIANA, INC.
Consolidated Balance Sheets
December 31,
(In millions) 2011 2010
ASSETS
Current Assets
Cash and cash equivalents $16$54
Receivables (net of allowance for doubtful accounts of $1 at December 31, 2011
and December 31, 2010) 198 395
Inventory 330 267
Other 135 121
Total current assets 679 837
Investments and Other Assets
Intangibles, net 50 64
Other 113 126
Total investments and other assets 163 190
Property, Plant and Equipment
Cost 11,791 11,213
Less accumulated depreciation and amortization 3,393 3,341
Net property, plant and equipment 8,398 7,872
Regulatory Assets and Deferred Debits
Regulatory assets 798 710
Other 24 22
Total regulatory assets and deferred debits 822 732
Total Assets $10,062 $ 9,631
See Notes to Consolidated Financial Statements
96