Exelon 2014 Annual Report Download - page 128
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Exelon Corporation and Subsidiary Companies
Consolidated Balance Sheets
December 31,
(In millions) 2014 2013
ASSETS
Current assets
Cash and cash equivalents $ 1,878 $ 1,609
Restricted cash and cash equivalents 271 167
Accounts receivable, net
Customer 3,482 2,981
Other 1,227 1,175
Mark-to-market derivative assets 1,279 727
Unamortized energy contract assets 254 374
Inventories, net
Fossil fuel 579 276
Materials and supplies 1,024 829
Deferred income taxes 244 573
Regulatory assets 847 760
Assets held for sale 147 14
Other 865 652
Total current assets 12,097 10,137
Property, plant and equipment, net 52,087 47,330
Deferred debits and other assets
Regulatory assets 6,076 5,910
Nuclear decommissioning trust funds 10,537 8,071
Investments 544 1,187
Investment in CENG — 1,925
Goodwill 2,672 2,625
Mark-to-market derivative assets 773 607
Unamortized energy contract assets 549 710
Pledged assets for Zion Station decommissioning 319 458
Other 1,160 964
Total deferred debits and other assets 22,630 22,457
Total assets (a) $86,814 $79,924
See the Combined Notes to Consolidated Financial Statements
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