ComEd 2006 Annual Report Download - page 174

Commonwealth Edison Company and Subsidiary Companies
Consolidated Balance Sheets
December 31,
(in millions) 2006 2005
Assets
Current assets
Cash and cash equivalents .......................................... $ 35 $ 38
Accounts receivable, net
Customer .................................................... 740 806
Other ........................................................ 62 46
Inventories, net, at average cost ...................................... 83 50
Deferred income taxes ............................................. 29 13
Receivables from affiliates .......................................... 18 37
Other ............................................................ 40 34
Total current assets ............................................ 1,007 1,024
Property, plant and equipment, net ..................................... 10,457 9,906
Deferred debits and other assets
Regulatory assets ................................................. 532 280
Investments ...................................................... 44 41
Investments in affiliates ............................................. 20 34
Goodwill ......................................................... 2,694 3,475
Receivables from affiliates .......................................... 1,774 1,447
Prepaid pension asset .............................................. 914 938
Other ............................................................ 332 346
Total deferred debits and other assets ............................. 6,310 6,561
Total assets ......................................................... $17,774 $17,491
See Combined Notes to Consolidated Financial Statements
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