National Grid 2012 Annual Report Download - page 4
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3
NATIONAL GRID USA AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(in millions of dollars)
2012 2011
Current assets:
Cash and cash equivalents 794$ 1,491$
Restricted cash 108 89
Accounts receivable 1,731 2,192
Allowance for doubtful account s (367) (409)
Accounts receivable from affiliates 135 23
Unbilled revenues 554 701
Gas in storage, at average cost 292 172
Mat erials and supplies, at average cost 167 188
Derivative contracts 52 26
Regulatory assets 703 896
Current port ion of deferred income tax assets 208 202
Prepaid and other current assets 334 333
Current assets related to assets held for sale 72 77
Total current assets 4,783 5,981
Equi ty inve stme nts 171 181
Property, plant, and equipment, net 21,321 20,101
Property, plant, and equipment, net, held for sale 350 357
Total 21,671 20,458
Defe rred charge s and othe r assets:
Regulatory assets 4,454 4,716
Goodwill 7,133 7,133
Intangible assets, net 4118
Derivative contracts 42 143
Other deferred charges 560 476
Postretirement benefits asset 248 5
Deferred assets related to assets held for sale 105 105
T ot al deferred charges and ot her assets 12,546 12,696
Total assets 39,171$ 39,316$
ASSETS
March 31,
The accompanying notes are an integral part of these consolidated financial statements.