ComEd 2009 Annual Report Download - page 38

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Consolidated฀Statements฀of฀Balance฀Sheets
Exelon฀Corporation฀and฀Subsidiary฀Companies
36
฀฀December฀31,
(in฀millions)฀ ฀ 2009฀฀ 2008
Assets฀ ฀฀ ฀
Current฀assets฀ ฀฀ ฀
Cash฀and฀cash฀equivalents฀ $฀ 2,010฀ $฀ 1,271
Restricted฀cash฀and฀investments฀ ฀ 40฀฀ 75
Accounts฀receivable,฀net฀ ฀฀ ฀
฀ Customer฀ ฀ 1,563฀฀1,928
฀ Other฀ ฀ 486฀฀ 324
Mark-to-market฀derivative฀assets฀ ฀ 376฀฀ 480
Inventories,฀net,฀at฀average฀cost฀฀ ฀฀ ฀
฀ Fossil฀fuel฀ ฀ 198฀฀ 315
฀ Materials฀and฀supplies฀ ฀ 559฀฀ 528
Other฀ ฀ 209฀฀ 209
฀ Total฀current฀assets฀ ฀ 5,441฀฀5,130
Property,฀plant฀and฀equipment,฀net฀ ฀ 27,341฀฀25,813
Deferred฀debits฀and฀other฀assets฀ ฀฀ ฀
Regulatory฀assets฀ ฀ 4,872฀฀5,940
Nuclear฀decommissioning฀trust฀funds฀฀ ฀ 6,669฀฀5,500
Investments฀ ฀ 704฀฀ 670
Investments฀in฀afliates฀ ฀ 20฀฀ 45
Goodwill฀ ฀ 2,625฀฀2,625
Mark-to-market฀derivative฀assets฀ ฀ 649฀฀ 679฀
Other฀ ฀ 859฀฀ 1,144
฀ Total฀deferred฀debits฀and฀other฀assets฀ ฀ 16,398฀฀16,603
Total฀assets฀ $฀ 49,180฀ $฀ 47,546
The฀information฀in฀the฀Consolidated฀Balance฀Sheets฀shown฀above฀is฀a฀replication฀of฀the฀information฀in฀the฀Consolidated฀Balance฀Sheets฀in฀Exelon’s฀2009฀Form฀10-K.฀For฀complete฀consolidated฀nancial฀statements,฀including฀notes,฀please฀refer฀
to฀pages฀152฀through฀342฀of฀Exelon’s฀2009฀Form฀10-K฀led฀with฀the฀SEC.฀See฀also฀management’s฀discussion฀and฀analysis฀of฀nancial฀condition฀and฀results฀of฀operation,฀which฀includes฀a฀discussion฀of฀critical฀accounting฀policies฀and฀estimates,฀
on฀pages฀63฀through฀130฀of฀Exelon’s฀2009฀Form฀10-K฀led฀with฀the฀SEC.฀฀