Eversource 2001 Annual Report Download - page 30

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Consolidated Balance Sheets
At December 31,
(Thousands of Dollars) 2001 2000
Assets
Current Assets:
Cash and cash equivalents $96,658 $ 200,017
Investments in securitizable assets 36,367 98,146
Receivables, less accumulated provision for uncollectible accounts
of $16,353 in 2001 and $12,500 in 2000 831,221 472,863
Unbilled revenues 126,398 121,090
Fuel, materials and supplies, at average cost 108,516 163,711
Special deposits 60,261 2,624
Prepayments and other 126,233 91,904
1,385,654 1,150,355
Property, Plant and Equipment:
Electric utility 5,743,575 9,003,298
Gas utility 634,884 608,153
Competitive energy 344,063 409,035
Other 195,741 211,417
6,918,263 10,231,903
Less: Accumulated provision for depreciation 3,418,577 7,041,279
3,499,686 3,190,624
Construction work in progress 289,889 228,330
Nuclear fuel, net 32,564 128,261
3,822,139 3,547,215
Deferred Debits and Other Assets:
Regulatory assets 3,950,445 3,910,801
Goodwill and other purchased intangible assets, net 322,600 324,389
Prepaid pension 232,398 139,546
Nuclear decommissioning trusts, at market 61,713 740,058
Other 466,460 404,785
5,033,616 5,519,579
Total Assets $10,241,409 $10,217,149
The accompanying notes are an integral part of these financial statements.
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