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63
NORTHEAST UTILITIES AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
As of December 31,
(Thousands of Dollars)
2012
2011
ASSETS
Current Assets:
Cash and Cash Equivalents
$
45,748
$
6,559
Receivables, Net 792,822
488,002
Unbilled Revenues
216,040
175,207
Fuel, Materials and Supplies
267,713
248,958
Regulatory Assets
705,025
255,144
Marketable Securities
91,975
70,970
Prepayments and Other Current Assets 107,972
112,632
Total Current Assets 2,227,295
1,357,472
Property, Plant and Equipment, Net
16,605,010
10,403,065
Deferred Debits and Other Assets:
Regulatory Assets
5,132,411
3,267,710
Goodwill
3,519,401
287,591
Marketable Securities
400,329
60,311
Derivative Assets
90,612
98,357
Other Long-Term Assets
327,766
172,560
Total Deferred Debits and Other Assets
9,470,519
3,886,529
Total Assets
$
28,302,824
$
15,647,066
The accompanying notes are an integral part of these consolidated financial statements.