OG&E 2012 Annual Report Download - page 46
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44 OGE Energy Corp.
CONSOLIDATED BALANCE SHEETS
(In millions, December 31) 2012 2011
Assets
Current assets
Cash and cash equivalents $÷÷÷÷«1.8 $÷÷÷÷«4.6
Accounts receivable, less reserve of $2.6 and $3.8, respectively 295.3 322.5
Accrued unbilled revenues 57.4 59.3
Income taxes receivable 7.2 8.3
Fuel inventories 93.3 100.7
Materials and supplies, at average cost 80.9 87.2
Price risk management 0.5 3.5
Gas imbalances 9.0 1.8
Deferred income taxes 187.7 32.1
Fuel clause under recoveries –1.8
Assets held for sale 25.5 –
Other 35.6 30.9
Total current assets 794.2 652.7
Other property and investments, at cost 52.2 46.7
Property, plant and equipment
In service 11,504.4 10,315.9
Construction work in progress 387.5 499.0
Total property, plant and equipment 11,891.9 10,814.9
Less accumulated depreciation 3,547.1 3,340.9
Net property, plant and equipment 8,344.8 7,474.0
Deferred charges and other assets
Regulatory assets 510.6 507.9
Intangible assets, net 127.4 137.0
Goodwill 39.4 39.4
Price risk management –0.3
Other 53.6 48.0
Total deferred charges and other assets 731.0 732.6
Total assets $÷9,922.2 $÷8,906.0
The accompanying Notes to Consolidated Financial Statements are an integral part hereof.