Exelon 2010 Annual Report Download - page 38

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Consolidated Balance Sheets
Exelon Corporation and Subsidiary Companies
36
Assets
Current assets
Cash and cash equivalents $ 1,612 $ 2,010
Restricted cash and investments 30 40
Accounts receivable, net
Customer ($346 gross accounts receivable pledged as collateral as of Dec. 31, 2010) 1,932 1,563
Other 1,196 486
Mark-to-market derivative assets 487 376
Inventories, net
Fossil fuel 216 198
Materials and supplies 590 559
Other 335 209
Total current assets 6,398 5,441
Property, plant and equipment, net 29,941 27,341
Deferred debits and other assets
Regulatory assets 4,140 4,872
Nuclear decommissioning trust funds 6,408 6,669
Investments 717 704
Investments in affiliates 15 20
Goodwill 2,625 2,625
Mark-to-market derivative assets 409 649
Pledged assets for Zion Station decommissioning 824 –
Other 763 859
Total deferred debits and other assets 15,901 16,398
Total assets $ 52,240 $ 49,180
For the years ended Dec. 31,
(Dollars in millions) 2010 2009