Xcel Energy 2010 Annual Report Download - page 167
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157
XCEL ENERGY INC.
CONDENSED BALANCE SHEETS
(amounts in thousands of dollars)
Dec. 31
2010 2009
Assets
Cash and cash equivalents ...............................................................
.
$ 9,654 $ 748
Accounts receivable from subsidiaries ....................................................
.
266,323 264,789
Other current assets .....................................................................
.
35,276 30,165
Total current assets ....................................................................
.
311,253 295,702
Investment in subsidiaries ...............................................................
.
9,559,780 8,876,145
Other assets ............................................................................
.
134,157 64,813
Total other assets .....................................................................
.
9,693,937 8,940,958
Total assets .........................................................................
.
$ 10,005,190 $ 9,236,660
Liabilities and Equity
Current portion of long-term debt ........................................................
.
$
—
$358,636
Dividends payable ......................................................................
.
122,847 113,147
Short-term debt .........................................................................
.
148,000 364,000
Other current liabilities ..................................................................
.
24,453 43,503
Total current liabilities ................................................................
.
295,300 879,286
Other liabilities .........................................................................
.
29,192 26,885
Total other liabilities ..................................................................
.
29,192 26,885
Commitments and contingent liabilities
Capitalization
Long-term debt .........................................................................
.
1,492,199 942,264
Preferred stockholders’ equity ............................................................
.
104,980 104,980
Common stockholders’ equity ............................................................
.
8,083,519 7,283,245
Total capitalization ....................................................................
.
9,680,698 8,330,489
Total liabilities and equity ...........................................................
.
$ 10,005,190 $ 9,236,660