Eversource 2009 Annual Report Download - page 84

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FS-3
NORTHEAST UTILITIES AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
As of December 31,
(Thousands of Dollars) 2009 2008
ASSETS
Current Assets:
Cash and cash equivalents $ 26,952 $ 89,816
Receivables, net 512,770 698,755
Unbilled revenues 229,326 218,440
Fuel, materials and supplies - current 277,085 300,049
Marketable securities - current 66,236 78,452
Derivative assets - current 31,785 31,373
Prepayments and other 123,700 88,679
Total Current Assets 1,267,854 1,505,564
Property, Plant and Equipment, Net 8,839,965 8,207,876
Deferred Debits and Other Assets:
Regulatory assets 3,244,931 3,502,606
Goodwill 287,591 287,591
Marketable securities - long-term 54,905 30,757
Derivative assets - long-term 189,751 241,814
Other 172,682 212,272
Total Deferred Debits and Other Assets 3,949,860 4,275,040
Total Assets $ 14,057,679 $ 13,988,480
The accompanying notes are an integral part of these consolidated financial statements.