Eversource 2009 Annual Report Download - page 110

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FS-25
WESTERN MASSACHUSETTS ELECTRIC COMPANY AND SUBSIDIARY
CONSOLIDATED BALANCE SHEETS
As of December 31,
(Thousands of Dollars) 2009 2008
ASSETS
Current Assets:
Cash $ 1 $ -
Receivables, net 38,415 56,802
Accounts receivable from affiliated companies 191 575
Unbilled revenues 16,090 16,694
Taxes receivable 4,192 5,499
Materials and supplies – current 8,314 3,825
Marketable securities – current 28,261 46,428
Prepayments and other 1,774 2,380
Total Current Assets 97,238 132,203
Property, Plant and Equipment, Net 705,760 624,205
Deferred Debits and Other Assets:
Regulatory assets 240,804 268,417
Marketable securities - long-term 28,500 9,322
Other 29,498 14,342
Total Deferred Debits and Other Assets 298,802 292,081
Total Assets $ 1,101,800 $ 1,048,489
The accompanying notes are an integral part of these consolidated financial statements.