Vectren 2008 Annual Report Download - page 105

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103
19. Additional Balance Sheet & Statement of Income Information
Prepayments and other current assets in the Consolidated Balance Sheets consist of the following:
(In millions) 2008 2007
Prepaid gas delivery service 75.0$ 65.2$
Deferred income taxes 8.2 29.9
Synfuels related derivatives - 22.8
Prepaid taxes 14.1 9.8
Other prepayments & current assets 27.3 32.8
Total prepayments & other current assets 124.6$ 160.5$
At December 31,
Accrued liabilities in the Consolidated Balance Sheets consist of the following:
(In millions) 2008 2007
Refunds to customers & customer deposits 45.5$ 43.7$
Accrued taxes 46.3 34.2
Accrued interest 19.2 17.4
Asset retirement obligation 7.2 9.5
Accrued salaries & other 56.8 67.0
Total accrued liabilities 175.0$ 171.8$
At December 31,
Other Utility and Corporate Investments in the Consolidated Balance Sheets consist of the following:
(In millions) 2008 2007
Cash surrender value of life insurance policies 19.8$ 18.2$
Municipal bond 4.5 4.7
Restricted cash - 2.2
Other investments 1.4 1.2
Total other investments 25.7$ 26.3$
At December 31,
Equity in earnings of unconsolidated affiliates in the Consolidated Statements of Income consists of the following:
(In millions) 2008 2007 2006
ProLiance Holdings , LLC 39.5$ 41.0$ 35.3$
Haddinton Energy Partners, LP (0.2) (0.2) 0.3
Pace Carbon Synfuels, LP - (20.0) (17.8)
Other (1.9) 2.1 (0.8)
Total equity in earnings of unconsolidated affiliates 37.4$ 22.9$ 17.0$
Year Ended December 31,