Exelon 2006 Annual Report Download - page 40

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Exelon Corporation and Subsidiary Companies
Consolidated Balance Sheets
December 31,
(in millions) 2006 2005
Assets
Current assets
Cash and cash equivalents $ 224 $ 140
Restricted cash and investments 58 49
Accounts receivable, net
Customer 1,747 1,858
Other 462 337
Mark-to-market derivative assets 1,418 916
Inventories, net, at average cost
Fossil fuel 300 311
Materials and supplies 431 351
Deferred income taxes –80
Other 352 595
Total current assets 4,992 4,637
Property, plant and equipment, net 22,775 21,981
Deferred debits and other assets
Regulatory assets 5,808 4,734
Nuclear decommissioning trust funds 6,415 5,585
Investments 643 613
Investments in affiliates 167 200
Goodwill 2,694 3,475
Mark-to-market derivative assets 171 371
Other 654 1,201
Total deferred debits and other assets 16,552 16,179
Total assets $44,319 $42,797
The information in the Consolidated Balance Sheets shown above is a replication of the information in the Consolidated Balance Sheets in Exelon’s 2006 Form 10-K. For
complete consolidated financial statements, including notes, please refer to pages 149 through 324 of Exelon’s 2006 Form 10-K filed with the SEC. See also
management’s discussion and analysis of financial condition and results of operation, which includes a discussion of critical accounting policies and estimates, on pages
62 through 133 of Exelon’s 2006 Form 10-K filed with the SEC.
38 EXELON CORPORATION AND SUBSIDIARY COMPANIES