ComEd 2004 Annual Report Download - page 36

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Exelon Corporation
Consolidated Balance Sheets
December 31,
in millions 2004 2003
Assets
Current assets
Cash and cash equivalents $ 528 $ 493
Restricted cash and investments 31 97
Accounts receivable, net
Customer 1,649 1,567
Other 409 676
Mark-to-market derivative assets 403 337
Inventories, at average cost
Fossil fuel 230 212
Materials and supplies 312 310
Notes receivable from affiliate –92
Deferred income taxes 68 122
Assets held for sale – 242
Other 296 413
Total current assets 3,926 4,561
Property, plant and equipment, net 21,482 20,630
Deferred debits and other assets
Regulatory assets 4,790 5,226
Nuclear decommissioning trust funds 5,262 4,721
Investments 804 955
Goodwill 4,705 4,719
Mark-to-market derivative assets 383 133
Other 1,418 991
Total deferred debits and other assets 17,362 16,745
Total assets $42,770 $41,936
The information in the Consolidated Balance Sheets shown above is a replication of the information in the Consolidated Balance Sheets in Exelon’s 2004 Form 10-K. For
complete consolidated financial statements, including notes, please refer to pages 134 through 224 of Exelon’s 2004 Form 10-K filed with the SEC. See also manage-
ment’s discussion and analysis of financial condition and results of operation, which includes a discussion of critical accounting policies and estimates, on pages 46
through 130 of Exelon’s 2004 Form 10-K filed with the SEC.
34 EXELON CORPORATION AND SUBSIDIARY COMPANIES