ComEd 2002 Annual Report Download - page 81
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December 31,
in millions 2002 2001
Assets
Current Assets
Cash and Cash Equivalents $469$ 485
Restricted Cash 396 372
Accounts Receivable, net
Customer 2,095 1,687
Other 265 381
Receivable from Unconsolidated Affiliate 32 44
Inventories,at average cost
Fossil Fuel 218 222
Materials and Supplies 306 249
Deferred Income Taxes 623
Other 331 272
Total Current Assets 4,118 3,735
Property, Plant and Equipment, net 17,134 13,791
Deferred Debits and Other Assets
Regulatory Assets 5,938 6,423
Nuclear Decommissioning Trust Funds 3,053 3,165
Investments 1,393 1,623
Goodwill,net 4,992 5,335
Other 850 672
Total Deferred Debits and Other Assets 16,226 17,218
Total Assets $37,478$34,744
Liabilities and Shareholders’Equity
Current Liabilities
Notes Payable $ 681 $360
Note Payable to Unconsolidated Affiliate 534 –
Long-Term Debt Due Within One Year 1,402 1,406
Accounts Payable 1,563 964
Accrued Expenses 1,311 1,135
Other 483 505
Total Current Liabilities 5,974 4,370
Long-Term Debt 13,127 12,879
Deferred Credits and Other Liabilities
Deferred Income Taxes 3,702 4,362
Unamortized Investment Tax Credits 301 316
Nuclear Decommissioning Liability for Retired Plants 1,395 1,353
Pension Obligation 1,959 334
Non-Pension Postretirement Benefits Obligation 877 847
Spent Nuclear Fuel Obligation 858 843
Other 871 694
Total Deferred Credits and Other Liabilities 9,963 8,749
Commitments and Contingencies
Minority Interest of Consolidated Subsidiaries 77 31
Preferred Securities of Subsidiaries 595 613
Shareholders’Equity
Common Stock 7,059 6,961
Deferred Compensation (1) (2)
Retained Earnings 2,042 1,169
Accumulated Other Comprehensive Income (Loss) (1,358) (26)
Total Shareholders’Equity 7,742 8,102
Total Liabilities and Shareholders’Equity $37,478$34,744
See Notes to Consolidated Financial Statements
Consolidated Balance Sheets
exelon corporation and subsidiary companies
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