Duke Energy 2011 Annual Report Download - page 117

PART II
DUKE ENERGY INDIANA, INC.
Consolidated Balance Sheets — (Continued)
December 31,
(In millions, except share and per-share amounts) 2011 2010
LIABILITIES AND COMMON STOCKHOLDER’S EQUITY
Current Liabilities
Accounts payable $273$ 303
Notes payable 300 —
Taxes accrued 74 45
Interest accrued 50 47
Current maturities of long-term debt 611
Other 93 110
Total current liabilities 796 516
Long-term Debt 3,453 3,461
Deferred Credits and Other Liabilities
Deferred income taxes 927 973
Investment tax credits 143 145
Accrued pension and other post-retirement benefit costs 161 212
Asset retirement obligations 43 46
Regulatory liabilities 683 651
Other 122 60
Total deferred credits and other liabilities 2,079 2,087
Commitments and Contingencies
Common Stockholder’s Equity
Common Stock, no par; $0.01 stated value, 60,000,000 shares authorized;
53,913,701 shares outstanding at December 31, 2011 and December 31, 2010 11
Additional paid-in capital 1,358 1,358
Retained earnings 2,368 2,200
Accumulated other comprehensive income 78
Total common stockholder’s equity 3,734 3,567
Total Liabilities and Common Stockholder’s Equity $10,062 $9,631
See Notes to Consolidated Financial Statements
97