Eversource 2000 Annual Report Download - page 11
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9
CONDENSED CONSOLIDATED BALANCE SHEETS
At December 31,
(Thousands of Dollars)
2000 1999
ASSETS
Net utility plant $ 3,547,215 $3,947,434
Cash and cash equivalents 200,017 255,154
Accounts receivable and unbilled revenues, net 593,953 385,918
Fuel, materials and supplies, at average cost 163,711 172,973
Other current assets 192,674 256,566
Total current assets 1,150,355 1,070,611
Total other property and investments 939,826 888,181
Regulatory assets 3,910,801 3,642,439
Goodwill and other purchased intangible assets 324,389 23,542
Other deferred charges 344,563 115,845
Total deferred charges 4,579,753 3,781,826
Total Assets $10,217,149 $9,688,052
CAPITALIZATION AND LIABILITIES
Total common shareholders’ equity $ 2,218,583 $2,083,311
Preferred stock 151,200 257,489
Long-term debt 2,029,593 2,372,341
Total capitalization 4,399,376 4,713,141
Minority Interest in Consolidated Subsidiary 100,000 100,000
Obligations Under Capital Leases 47,234 62,824
Long-term debt, preferred stock and capital lease - current portion 452,686 621,784
Notes payable to bank 1,309,977 278,000
Accounts payable 538,983 347,321
Other current liabilities 240,150 323,356
Total current liabilities 2,541,796 1,570,461
Total deferred credits and other long-term liabilities 3,128,743 3,241,626
Total Capitalization and Liabilities $10,217,149 $9,688,052