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60
NORTHEAST UTILITIES AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
As of December 31,
(Thousands of Dollars)
2013
2012
ASSETS
Current Assets:
Cash and Cash Equivalents
$
43,364
$
45,748
Receivables, Net
765,391
792,822
Unbilled Revenues
224,982
216,040
Fuel, Materials and Supplies
303,233
267,713
Regulatory Assets
535,791
705,025
Prepayments and Other Current Assets
214,288
199,947
Total Current Assets
2,087,049
2,227,295
Property, Plant and Equipment, Net
17,576,186
16,605,010
Deferred Debits and Other Assets:
Regulatory Assets
3,758,694
5,132,411
Goodwill
3,519,401
3,519,401
Marketable Securities
488,515
400,329
Derivative Assets
74,155
90,612
Other Long-Term Assets
291,537
327,766
Total Deferred Debits and Other Assets
8,132,302
9,470,519
Total Assets
$
27,795,537
$
28,302,824
The accompanying notes are an integral part of these consolidated financial statements.