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Regulatory assets
$5,768,159K
Goodwill
$4,233,767K
Prepaid pension and pbop
$1,566,418K
Other long-term
assets
$1,002,089K
Marketable securities
$322,189K
Receivables, net (net of
allowance for...
$2,080,805K
Regulatory assets
$1,897,191K
Materials, supplies,
natural gas and rec...
$489,415K
Prepayments and other
current assets
$389,535K
Cash
$270,184K
Unbilled revenues
$217,605K
Property, plant and
equipment, net
$46,470,244K
Total deferred debits
and other assets
$12,892,622K
Total current assets
$5,344,735K
Total assets
$64,707,601K
Total liabilities and
capitalization
$64,707,601K
Long-term debt
$26,861,131K
Common shareholders'
equity
$16,530,950K
Total deferred
credits and other...
$12,690,972K
Total current
liabilities
$8,209,723K
Rate reduction bonds
$259,257K
Noncontrolling interest
preferred stock of...
$155,568K
Treasury stock
$128,905K
Accumulated other
comprehensive income (loss)
-$20,377K
Capital surplus, paid in
$9,950,113K
Retained earnings
$4,815,846K
Common shares
$1,914,273K
Accumulated deferred income
taxes
$5,894,583K
Regulatory liabilities
$4,323,619K
Other long-term
liabilities
$1,138,347K
Derivative liabilities
$636,179K
Asset retirement
obligations
$597,713K
Accrued serp and pbop
$100,531K
Long-term debt current
portion
$2,643,097K
Regulatory liabilities
$1,739,987K
Accounts payable
$1,662,046K
Other current
liabilities
$1,290,226K
Notes payable
$533,000K
Offshore wind contingent
liability
$298,157K
Rate reduction bonds
current portion
$43,210K
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Balance Sheet
source: myfinsight.com
CONNECTICUT LIGHT & POWER CO (CNLPM)
CONNECTICUT LIGHT & POWER CO (CNLPM)