Duke Energy 2013 Annual Report Download - page 81
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63
PART II
December 31,
(in millions) 2013 2012
ASSETS
Current Assets
Cash and cash equivalents $ 1,501 $ 1,424
Short-term investments 44 333
Receivables (net of allowance for doubtful accounts of $30 at December 31, 2013 and $34 at December 31, 2012) 1,286 1,516
Restricted receivables of variable interest entities (net of allowance for doubtful accounts of $43 at December 31, 2013 and $44 at December 31, 2012) 1,719 1,201
Inventory 3,250 3,223
Regulatory assets 895 737
Other 1,821 1,688
Total current assets 10,516 10,122
Investments and Other Assets
Investments in equity method unconsolidated affiliates 390 483
Nuclear decommissioning trust funds 5,132 4,242
Goodwill 16,340 16,365
Other 3,539 2,904
Total investments and other assets 25,401 23,994
Property, Plant and Equipment
Cost 103,115 100,391
Accumulated depreciation and amortization (33,625) (31,969)
Generation facilities to be retired, net —136
Net property, plant and equipment 69,490 68,558
Regulatory Assets and Deferred Debits
Regulatory assets 9,191 11,004
Other 181 178
Total regulatory assets and deferred debits 9,372 11,182
Total Assets $114,779 $ 113,856
See Notes to Consolidated Financial Statements
DUKE ENERGY CORPORATION
CONSOLIDATED BALANCE SHEETS