OG&E 2010 Annual Report Download - page 56
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OKLAHOMA GAS AND ELECTRIC COMPANY
BALANCE SHEETS
December 31 (In millions) 2010 2009
ASSETS
CURRENT ASSETS
Accounts receivable, less reserve of $1.6 and $1.7, respectively $ 142.3 $ 145.9
Accrued unbilled revenues 56.8 57.2
Advances to parent 68.9 125.9
Fuel inventories 134.9 101.0
Materials and supplies, at average cost 77.1 73.5
Gas imbalances 0.1 0.1
Deferred income taxes 10.7 23.8
Fuel clause under recoveries 1.0 0.3
Other 20.4 16.1
Total current assets 512.2 543.8
OTHER PROPERTY AND INVESTMENTS, at cost 2.9 2.9
PROPERTY, PLANT AND EQUIPMENT
In service 7,043.6 6,623.7
Construction work in progress 328.1 259.9
Total property, plant and equipment 7,371.7 6,883.6
Less accumulated depreciation 2,494.4 2,416.0
Net property, plant and equipment 4,877.3 4,467.6
DEFERRED CHARGES AND OTHER ASSETS
Regulatory assets 489.4 448.9
Other 16.3 14.9
Total deferred charges and other assets 505.7 463.8
TOTAL ASSETS $ 5,898.1 $ 5,478.1
The accompanying Notes to Financial Statements are an integral part hereof.
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