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Other long-term
assets
$997,883K
Marketable securities
$317,101K
Prepaid pension and pbop
$1,511,169K
Goodwill
$4,233,767K
Regulatory assets
$5,718,646K
Prepayments and other
current assets
$352,958K
Regulatory assets
$1,975,083K
Materials, supplies,
natural gas and rec...
$491,592K
Unbilled revenues
$275,108K
Receivables, net (net of
allowance for...
$1,847,094K
Cash
$135,351K
Total deferred debits
and other assets
$12,778,566K
Property, plant and
equipment, net
$45,930,959K
Total current assets
$5,077,186K
Total assets
$63,786,711K
Total liabilities and
capitalization
$63,786,711K
Common shareholders'
equity
$16,197,271K
Noncontrolling interest -
preferred stock of...
$155,568K
Rate reduction bonds
$280,862K
Long-term debt
$26,872,433K
Total deferred
credits and other...
$12,472,065K
Total current
liabilities
$7,808,512K
Treasury stock
$139,356K
Accumulated other
comprehensive income/(loss)
-$20,507K
Retained earnings
$4,504,983K
Capital surplus, paid in
$9,937,878K
Common shares
$1,914,273K
Other long-term
liabilities
$1,101,932K
Accrued serp and pbop
$100,859K
Asset retirement
obligations
$595,442K
Derivative liabilities
$753,149K
Regulatory liabilities
$4,273,465K
Accumulated deferred income
taxes
$5,647,218K
Other current
liabilities
$894,219K
Offshore wind contingent
liability - current...
$448,158K
Regulatory liabilities
$1,264,609K
Accrued interest
$380,231K
Accounts payable
$1,859,692K
Rate reduction bonds
current portion
$43,210K
Long-term debt current
portion
$1,392,948K
Notes payable
$1,525,445K
Back
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Balance Sheet
source: myfinsight.com
NSTAR ELECTRIC CO (NSARO)
NSTAR ELECTRIC CO (NSARO)