Eversource 2002 Annual Report Download - page 36

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34
Consolidated Balance Sheets
At December 31,
(Thousands of Dollars) 2002 2001
Assets
Current Assets:
Cash and cash equivalents $85,393 $96,658
Investments in securitizable assets 178,908 206,367
Receivables, less provision for uncollectible
accounts of $15,425 in 2002 and $16,353 in 2001 767,089 659,759
Unbilled revenues 126,236 126,398
Fuel, materials and supplies, at average cost 119,853 108,516
Special deposits 2,455 60,261
Derivative assets 130,929 150,299
Prepayments and other 110,261 67,910
1,521,124 1,476,168
Property, Plant and Equipment:
Electric utility 5,141,887 5,743,575
Gas utility 679,055 634,884
Competitive energy 866,294 850,061
Other 205,115 195,741
6,892,351 7,424,261
Less: Accumulated depreciation 2,484,549 3,273,737
4,407,802 4,150,524
Construction work in progress 320,567 289,889
Nuclear fuel, net — 32,564
4,728,369 4,472,977
Deferred Debits and Other Assets:
Regulatory assets 2,910,029 3,287,537
Goodwill and other purchased intangible assets, net 345,867 333,123
Prepaid pension 328,890 232,398
Nuclear decommissioning trusts, at market — 61,713
Other 433,338 468,007
4,018,124 4,382,778
Total Assets $10,267,617 $10,331,923
The accompanying notes are an integral part of these consolidated financial statements.