Vectren 2010 Annual Report Download - page 109

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107
20. Additional Balance Sheet & Operational Information
Inventories consist of the following:
(In millions) 2010 2009
Gas in storage – at average cost 23.6$ 22.2$
Gas in storage – at LIFO cost 26.2 24.4
Total Gas in storage 49.8 46.6
Materials & supplies 48.8 42.6
Coal & Oil for electric generation - at average cost 70.1 66.8
Nonutility Coal - at LIFO cost 16.2 8.5
Other 2.2 3.3
Total inventories 187.1$ 167.8$
At December 31,
Based on the average cost of gas purchased and coal produced during December, the cost of replacing inventories carried at
LIFO cost exceeded that carrying value at December 31, 2010, and 2009, by approximately $16 million and $21 million,
respectively.
Prepayments & other current assets in the Consolidated Balance Sheets consist of the following:
(In millions) 2010 2009
Prepaid gas delivery service 40.7$ 38.7$
Deferred income taxes 3.8 21.7
Prepaid taxes 31.5 20.6
Other prepayments & current assets 25.2 14.1
Total prepayments & other current assets 101.2$ 95.1$
At December 31,
Investments in unconsolidated affiliates consist of the following:
(In millions) 2010 2009
ProLiance Holdings, LLC 123.2$ 167.9$
Haddington Energy Partnerships 3.4 9.3
Other non-utility partnerships & corporations 8.4 8.8
Other utility investments 0.2
0.2
Total investments in unconsolidated affiliates 135.2$
186.2$
At December 31,
Other utility & corporate Investments in the Consolidated Balance Sheets consist of the following:
(In millions) 2010 2009
Cash surrender value of life insurance policies 27.5$ 24.7$
Municipal bond 4.1
4.3
Restricted cash 1.2
2.8
Other investments 1.3
1.4
Other utility & corporate investments 34.1$ 33.2$
At December 31,