Duke Energy 2013 Annual Report Download - page 82

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PART II
December 31,
(in millions) 2013 2012
LIABILITIES AND EQUITY
Current Liabilities
Accounts payable $ 2,391 $ 2,444
Notes payable and commercial paper 839 1,057
Taxes accrued 551 459
Interest accrued 440 448
Current maturities of long-term debt 2,104 3,110
Regulatory liabilities 316 156
Other 2,003 2,355
Total current liabilities 8,644 10,029
Long-term Debt 38,152 36,351
Deferred Credits and Other Liabilities
Deferred income taxes 12,097 10,490
Investment tax credits 442 458
Accrued pension and other post-retirement benefit costs 1,322 2,520
Asset retirement obligations 4,950 5,169
Regulatory liabilities 5,949 5,584
Other 1,815 2,221
Total deferred credits and other liabilities 26,575 26,442
Commitments and Contingencies
Preferred Stock of Subsidiaries — 93
Equity
Common stock, $0.001 par value, 2 billion shares authorized; 706 million and 704 million shares outstanding at
December 31, 2013 and 2012, respectively 11
Additional paid-in capital 39,365 39,279
Retained earnings 2,363 1,889
Accumulated other comprehensive loss (399) (306)
Total Duke Energy Corporation shareholders’ equity 41,330 40,863
Noncontrolling interests 78 78
Total equity 41,408 40,941
Total Liabilities and Equity $114,779 $113,856
See Notes to Consolidated Financial Statements
DUKE ENERGY CORPORATION
CONSOLIDATED BALANCE SHEETS — (Continued)