Entergy 2009 Annual Report Download - page 66

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2009 2008
CURRENT ASSETS
Cash and cash equivalents:
Cash $85,861 $115,876
Temporary cash investments 1,623,690 1,804,615
Total cash and cash equivalents 1,709,551 1,920,491
Securitization recovery trust account 13,098 12,062
Accounts receivable:
Customer 553,692 734,204
Allowance for doubtful accounts (27,631) (25,610)
Other 152,303 206,627
Accrued unbilled revenues 302,463 282,914
Total accounts receivable 980,827 1,198,135
Deferred fuel costs 126,798 167,092
Accumulated deferred income taxes - 7,307
Fuel inventory - at average cost 196,855 216,145
Materials and supplies - at average cost 825,702 776,170
Deferred nuclear refueling outage costs 225,290 221,803
System agreement cost equalization 70,000 394,000
Prepayments and other 386,040 247,184
TOTAL 4,534,161 5,160,389
OTHER PROPERTY AND INVESTMENTS
Investment in affiliates - at equity 39,580 66,247
Decommissioning trust funds 3,211,183 2,832,243
Non-utility property - at cost (less accumulated depreciation) 247,664 231,115
Other 120,273 107,939
TOTAL 3,618,700 3,237,544
PROPERTY, PLANT AND EQUIPMENT
Electric 36,343,772 34,495,406
Property under capital lease 783,096 745,504
Natural gas 314,256 303,769
Construction work in progress 1,547,319 1,712,761
Nuclear fuel under capital lease 527,521 465,374
Nuclear fuel 739,827 636,813
TOTAL PROPERTY, PLANT AND EQUIPMENT 40,255,791 38,359,627
Less - accumulated depreciation and amortization 16,866,389 15,930,513
PROPERTY, PLANT AND EQUIPMENT - NET 23,389,402 22,429,114
DEFERRED DEBITS AND OTHER ASSETS
Regulatory assets:
Regulatory asset for income taxes - net 619,500 581,719
Other regulatory assets 3,647,154 3,615,104
Deferred fuel costs 172,202 168,122
Goodwill 377,172 377,172
Other 1,006,306 1,047,654
TOTAL 5,822,334 5,789,771
TOTAL ASSETS $37,364,597 $36,616,818
See Notes to Financial Statements.
(In Thousands)
ENTERGY CORPORATION AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
ASSETS
December 31,
64