Vectren 2013 Annual Report Download - page 72
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70
VECTREN CORPORATION AND SUBSIDIARY COMPANIES
CONSOLIDATED BALANCE SHEETS
(In millions)
At December 31,
2013 2012
ASSETS
Current Assets
Cash & cash equivalents $ 21.5 $ 19.5
Accounts receivable - less reserves of $6.8 & $6.8, respectively 259.2 216.7
Accrued unbilled revenues 134.2 185.0
Inventories 134.4 158.6
Recoverable fuel & natural gas costs 5.5 25.3
Prepayments & other current assets 75.6 73.3
Total current assets 630.4 678.4
Utility Plant
Original cost 5,389.6 5,176.8
Less: accumulated depreciation & amortization 2,165.3 2,057.2
Net utility plant 3,224.3 3,119.6
Investments in unconsolidated affiliates 24.0 78.1
Other utility & corporate investments 38.1 34.6
Other nonutility investments 33.8 24.9
Nonutility plant - net 657.2 598.0
Goodwill - net 262.3 262.3
Regulatory assets 193.4 252.7
Other assets 39.1 40.5
TOTAL ASSETS $ 5,102.6 $ 5,089.1
The accompanying notes are an integral part of these consolidated financial statements.