Xcel Energy 2008 Annual Report Download - page 167
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CONDENSED FINANCIAL STATEMENTS OF XCEL ENERGY INC.
Balance Sheets
(amounts in thousands of dollars)
2008 2007
Assets
Cash and cash equivalents .............................................. $ 51,778 $ 3,161
Accounts receivable from subsidiaries ........................................ 275,077 187,522
Other current assets .................................................. 6,573 29,313
Total current assets ................................................. 333,428 219,996
Investment in subsidiaries .............................................. 8,465,003 7,790,574
Other assets ....................................................... 61,675 40,460
Noncurrent assets related to discontinued operations .............................. 15,914 16,926
Total other assets .................................................. 8,542,592 7,847,960
Total assets .................................................... $8,876,020 $8,067,956
Liabilities and Equity
Dividends payable ................................................... $ 108,838 $ 99,681
Short-term debt ..................................................... 350,250 602,962
Other current liabilities ................................................ 23,493 49,396
Current liabilities related to discontinued operations .............................. — 535
Total current liabilities ............................................... 482,581 752,574
Other liabilities ..................................................... 25,440 11,786
Long-term debt ..................................................... 1,299,278 897,614
Preferred stockholder’s equity ............................................ 104,980 104,980
Common stockholder’s equity ............................................ 6,963,741 6,301,002
Total capitalization ................................................. 8,367,999 7,303,596
Total liabilities and equity ........................................... $8,876,020 $8,067,956
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