Eversource 2009 Annual Report Download - page 102

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FS-18
PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
As of December 31,
(Thousands of Dollars) 2009 2008
ASSETS
Current Assets:
Cash $ 1,974 $ 195
Receivables, net 89,337 108,857
Notes receivable from affiliated companies - 53,800
Accounts receivable from affiliated companies 286 264
Unbilled revenues 49,358 41,449
Taxes receivable 22,600 8,809
Fuel, materials and supplies - current 127,447 113,121
Accumulated deferred income taxes - current 8,075 27,345
Prepayments and other 28,312 16,223
Total Current Assets 327,389 370,063
Property, Plant and Equipment, Net 1,814,714 1,580,985
Deferred Debits and Other Assets:
Regulatory assets 494,077 549,934
Other 61,011 127,851
Total Deferred Debits and Other Assets 555,088 677,785
Total Assets $ 2,697,191 $ 2,628,833
The accompanying notes are an integral part of these consolidated financial statements.