Eversource 1999 Annual Report Download - page 34

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32
At December 31,
(Thousands of Dollars) 1999 1998
Assets
Utility Plant, at cost:
Electric $9,185,272 $ 9,570,547
Other 226,002 195,325
9,411,274 9,765,872
Less: Accumulated provision for depreciation 6,088,310 4,224,416
3,322,964 5,541,456
Unamortized PSNH acquisition costs 324,437 352,855
Construction work in progress 177,504 143,159
Nuclear fuel, net 122,529 133,411
Total net utility plant 3,947,434 6,170,881
Other Property and Investments:
Nuclear decommissioning trusts, at market 711,910 619,143
Investments in regional nuclear generating companies, at equity 81,503 85,791
Other, at cost 94,768 151,857
888,181 856,791
Current Assets:
Cash and cash equivalents 255,154 136,155
Investments in securitizable assets 107,620 182,118
Receivables, less accumulated provision for uncollectible accounts
of $4,895 in 1999 and $2,416 in 1998 310,190 237,207
Unbilled revenues 75,728 42,145
Fuel, materials and supplies, at average cost 172,973 202,661
Recoverable energy costs, net — current portion 73,721 67,181
Prepayments and other 75,894 68,087
1,071,280 935,554
Deferred Charges:
Regulatory assets 3,642,439 2,328,949
Unamortized debt expense 39,192 40,416
Other 99,526 54,790
3,781,157 2,424,155
Total Assets $9,688,052 $10,387,381
The accompanying notes are an integral part of these financial statements.
CONSOLIDATED BALANCE SHEETS