Vectren 2012 Annual Report Download - page 70
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68
VECTREN CORPORATION AND SUBSIDIARY COMPANIES
CONSOLIDATED BALANCE SHEETS
(In millions)
At December 31,
2012 2011
ASSETS
Current Assets
Cash & cash equivalents $ 19.5 $ 8.6
Accounts receivable - less reserves of $6.8 & $6.7, respectively 216.7 221.3
Accrued unbilled revenues 185.0 121.5
Inventories 158.6 161.9
Recoverable fuel & natural gas costs 25.3 12.4
Prepayments & other current assets 73.3 84.3
Total current assets 678.4 610.0
Utility Plant
Original cost 5,176.8 4,979.9
Less: accumulated depreciation & amortization 2,057.2 1,947.3
Net utility plant 3,119.6 3,032.6
Investments in unconsolidated affiliates 78.1 92.9
Other utility & corporate investments 34.6 34.4
Other nonutility investments 24.9 29.6
Nonutility plant - net 598.0 550.8
Goodwill - net 262.3 262.3
Regulatory assets 252.7 226.0
Other assets 40.5 40.3
TOTAL ASSETS $ 5,089.1 $ 4,878.9
The accompanying notes are an integral part of these consolidated financial statements.