National Grid 2013 Annual Report Download - page 4
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3
NATIONAL GRID NORTH AMERICA INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(in millions of dollars)
2013 2012
Current assets:
Cash and cash equivalents 1,186$ 796$
Restricted cash 162 108
Accounts receivable 2,303 1,732
Allowance for doubtful accounts (310) (367)
Other receivable 67 -
Accounts receivable from affiliates 13 33
Unbilled revenues 942 554
Materials, supplies, and gas in storage 348 459
Derivative contracts 61 52
Regulatory assets 537 703
Current portion of deferred income tax ass ets 125 191
Prepaid taxes 300 4
Prepaid and other current assets 241 331
Current assets held for sale -72
Total current assets 5,975 4,668
Equity investments 184 171
Property, plant, and equipment, net 22,522 21,321
Property, plant, and equipment, net held for sale -350
Total 22,522 21,671
Deferred charges and other assets:
Regulatory assets 4,507 4,454
Goodwill 7,151 7,133
Derivative contracts 14 42
Financial investments 427 405
Other deferred charges 143 159
Postretirement benefits asset 297 248
Deferred assets held for sale -105
Total deferred charges and other assets 12,539 12,546
Total assets 41,220$ 39,056$
ASSETS
March 31,
The accompanying notes are an integral part of these consolidated financial statements.