ComEd 2011 Annual Report Download - page 40

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38
Consolidated Balance Sheets
Exelon Corporation and Subsidiary Companies
Dec. 31,
(Dollars in millions) 2011 2010
Assets
Current assets
Cash and cash equivalents $ 1,016 $ 1,612
Restricted cash and investments 40 30
Accounts receivable, net
Customer ($329 and $346 gross accounts receivables pledged as collateral as of Dec. 31, 2011, and Dec. 31, 2010, respectively) 1,613 1,932
Other 1,000 1,196
Mark-to-market derivative assets 432 487
Inventories, net
Fossil fuel 208 216
Materials and supplies 656 590
Deferred income taxes 97 —
Regulatory assets 69 10
Other 358 325
Total current assets 5,489 6,398
Property, plant and equipment, net 32,570 29,941
Deferred debits and other assets
Regulatory assets 4,839 4,140
Nuclear decommissioning trust funds 6,507 6,408
Investments 751 717
Investments in affiliates 15 15
Goodwill 2,625 2,625
Mark-to-market derivative assets 650 409
Pledged assets for Zion Station decommissioning 734 824
Other 912 763
Total deferred debits and other assets 17,033 15,901
Total assets $ 55,092 $ 52,240