Eversource 2010 Annual Report Download - page 75

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58
NORTHEAST UTILITIES AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
As of December 31,
(Thousands of Dollars) 2010 2009
ASSETS
Current Assets:
Cash and Cash Equivalents $ 23,395 $ 26,952
Receivables, Net 523,644 512,770
Unbilled Revenues 208,834 229,326
Taxes Receivable 89,638 27,600
Fuel, Materials and Supplies 244,043 277,085
Marketable Securities 78,306 66,236
Derivative Assets 17,287 31,785
Prepayments and Other Current Assets 132,595 96,100
Total Current Assets 1,317,742 1,267,854
Property, Plant and Equipment, Net 9,567,726 8,839,965
Deferred Debits and Other Assets:
Regulatory Assets 2,995,279 3,244,931
Goodwill 287,591 287,591
Marketable Securities 51,201 54,905
Derivative Assets 123,242 189,751
Other Long-Term Assets 179,261 172,682
Total Deferred Debits and Other Assets 3,636,574 3,949,860
Total Assets $ 14,522,042 $ 14,057,679
The accompanying notes are an integral part of these consolidated financial statements.