OG&E 2011 Annual Report Download - page 50
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48 OGE Energy Corp.
CONSOLIDATED BALANCE SHEETS
(In millions, December 31) 2011 2010
Assets
Current assets
Cash and cash equivalents $÷÷÷÷«4.6 $÷÷÷«2.3
Accounts receivable, less reserve of $3.8 and $1.9, respectively 322.5 277.9
Accrued unbilled revenues 59.3 56.8
Income taxes receivable 8.3 4.7
Fuel inventories 100.7 158.8
Materials and supplies, at average cost 87.2 83.3
Price risk management 3.5 1.4
Gas imbalances 1.8 2.5
Deferred income taxes 32.1 18.7
Fuel clause under recoveries 1.8 1.0
Other 30.9 24.7
Total current assets 652.7 632.1
Other property and investments, at cost 46.7 44.9
Property, plant and equipment
In service 10,315.9 9,188.0
Construction work in progress 499.0 460.0
Total property, plant and equipment 10,814.9 9,648.0
Less accumulated depreciation 3,340.9 3,183.6
Net property, plant and equipment 7,474.0 6,464.4
Deferred charges and other assets
Regulatory assets 507.9 489.4
Intangible assets, net 137.0 2.8
Goodwill 39.4 –
Price risk management 0.3 0.8
Other 48.0 34.7
Total deferred charges and other assets 732.6 527.7
Total assets $÷8,906.0 $7,669.1
The accompanying Notes to Consolidated Financial Statements are an integral part hereof.