Xcel Energy 2007 Annual Report Download - page 150
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CONDENSED FINANCIAL STATEMENTS OF XCEL ENERGY INC.
Balance Sheets
(thousands of dollars)
2007 2006
Assets
Cash and cash equivalents .............................................. $ 3,161 $ 523
Accounts receivable from subsidiaries ........................................ 187,522 171,434
Other current assets .................................................. 29,313 26,443
Total current assets ................................................. 219,996 198,400
Investment in subsidiaries .............................................. 7,790,574 7,261,515
Other assets ....................................................... 16,926 39,998
Noncurrent assets related to discontinued operations .............................. 40,460 40,152
Total other assets .................................................. 7,847,960 7,341,665
Total assets ....................................................... $8,067,956 $7,540,065
Liabilities and Equity
Dividends payable ................................................... $ 99,681 $ 91,685
Short- term debt .................................................... 602,962 343,800
Other current liabilities ................................................ 49,396 29,257
Current liabilities related to discontinued operations .............................. 535 358
Total current liabilities ............................................... 752,574 465,100
Other liabilities ..................................................... 11,786 23,476
Long-term debt ..................................................... 897,614 1,129,687
Preferred stockholders’ equity ............................................ 104,980 104,980
Common stockholders’ equity ............................................ 6,301,002 5,816,822
Total capitalization ................................................. 7,303,596 7,051,489
Total liabilities and equity .............................................. $8,067,956 $7,540,065
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