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48
CONSOLIDATED BALANCE SHEETS
At December 31,
(Thousands of Dollars) 2005 2004
Assets
Current Assets:
Cash and cash equivalents $ 45,782 $ 46,989
Special deposits 103,789 82,584
Investments in securitizable assets 252,801 139,391
Receivables, less provision for uncollectible accounts
of $24,444 in 2005 and $25,325 in 2004 901,516 771,257
Unbilled revenues 175,853 144,438
Taxes receivable —61,420
Fuel, materials and supplies 206,557 185,180
Marketable securities 56,012 52,498
Derivative assets – current 403,507 81,567
Prepayments and other 129,242 154,395
Assets held for sale 101,784 —
2,376,843 1,719,719
Property, Plant and Equipment:
Electric utility 6,378,838 5,918,539
Gas utility 825,872 786,545
Competitive energy 908,776 918,183
Other 254,659 241,190
8,368,145 7,864,457
Less: Accumulated depreciation 2,551,322 2,382,927
5,816,823 5,481,530
Construction work in progress 600,407 382,631
6,417,230 5,864,161
Deferred Debits and Other Assets:
Regulatoryassets 2,483,851 2,746,219
Goodwill 287,591 319,986
Prepaid pension 298,545 352,750
Marketable securities 56,527 51,924
Derivative assets – long-term 425,049 198,769
Other 223,439 384,868
3,775,002 4,054,516
Total Assets $12,569,075 $11,638,396
The accompanying notes arean integral part of these consolidated financial statements.