Exelon 2003 Annual Report Download - page 84
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82 Consolidated Balance Sheets
EXELON CORPORATION AND SUBSIDIARY COMPANIES
December 31,
in millions 2003 2002
Assets
Current assets
Cash and cash equivalents $ 493 $ 469
Restricted cash 97 396
Accounts receivable, net
Customer 1,889 2,076
Other 343 323
Inventories, at average cost
Fossil fuel 212 175
Materials and supplies 310 306
Notes receivable from affiliate 92 –
Deferred income taxes 474 6
Assets held for sale 242 –
Other 428 374
Total current assets 4,580 4,125
Property, plant and equipment, net 20,630 17,957
Deferred debits and other assets
Regulatory assets 5,226 5,546
Nuclear decommissioning trust funds 4,721 3,053
Investments 837 1,403
Goodwill 4,719 4,992
Notes receivable from financing trusts 114 –
Other 1,114 793
Total deferred debits and other assets 16,731 15,787
Total assets $ 41,941 $37,869
See Notes to Consolidated Financial Statements