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(UIL) Annual Balance Sheets

Annual · GAAP · USD millions
Access UIL quarterly Balance Sheets →
Balance sheet patterns shown here provide context for understanding 's financial stability and long-term positioning.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
(Dec 31 2013) (Dec 31 2012) (Dec 31 2011) (Dec 31 2009)
Assets
Cash & cash equivalent115.58
Restricted Cash and Cash Equivalents, Current1.05
Cash & Short-term Investments116.00
Accounts receivable232.89
Unbilled Receivables, Current RE95.82
Income Taxes Receivable, Current NO15.21
Inventories86.43
Derivatives, Collateral, Regulatory, Deferred99.61
Other Current Assets12.82
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense, Current AS10.70
Total Current Assets670.10
Equipment/Property/Plant Net3,292.69
Goodwill net266.21
Long-term investments141.46
Financial Instruments20.42
Other Assets, Noncurrent721.06
Total Assets5,111.94
Liabilities
Accounts Payable, Current AC217.70
Accrued Liabilities, Current71.18
Derivative Liability, Current DE23.31
Long-term Debt, Current Maturities LO6.53
Other Liabilities, Current135.87
Accrued Income Taxes, Current TA23.95
Regulatory Liability, Current LI17.03
Total Current Liabilities495.56
Long-term debt1,711.35
Total Long-term Debt1,711.35
Derivative Liability, Noncurrent DE61.77
Employee Benefit Plans, Noncurrent350.79
Deferred credits, Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI585.34
Other liabilities, Noncurrent538.94
Total Liabilities3,743.73
Stockholders' Equity
Common Stock Value1,149.99
Additional Paid In Capital Common Stock21.59
Retained Earnings / Accumulated Deficit196.91
Other Equity-0.40
Common Stockholder's Equity1,368.08
Non-controlling interests & other0.12
Total Stockholder's Equity1,368.20
Liabilities & Stockholder's Equity5,111.94
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