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NORTHEAST UTILITIES  (NU)
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Northeast Utilities Balance Sheet Annual

NU


Select the Financial Report:   Period:   Fiscal Year:




NU Balance Sheets
(Annual, GAAP in millions $)

(FY 2014)
(Dec. 31, 2014)
(FY 2013)
(Dec. 31, 2013)
(FY 2012)
(Dec. 31, 2012)
(FY 2011)
(Dec. 31, 2011)
(FY 2010)
(Dec. 31, 2010)
ASSETS
Cash & cash equivalent 38.70 43.36 45.75 6.56 23.40
Cash, Cash eqvivalents other - - - - -
Short-term investments - - 91.98 70.97 78.31
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - 91.98 70.97 78.31
Cash & Short-term Investments 38.70 43.36 137.72 77.53 101.70
Accounts receivable 856.35 765.39 792.82 488.00 523.64
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 349.66 303.23 267.71 248.96 244.04
Derivative assets - - - - 17.29
Prepayments 226.19 214.29 107.97 107.70 132.60
Other current assets 672.49 535.79 705.03 255.14 -
Income Taxes 337.31 - - 4.93 89.64
Deferred revenues 211.76 224.98 216.04 175.21 208.83
Total Current Assets 2,692.47 2,087.05 2,227.30 1,357.47 1,317.74
Equipment/Property/Plant Net 18,647.04 17,576.19 16,605.01 10,403.07 9,567.73
Goodwill net 3,519.40 3,519.40 3,519.40 287.59 287.59
Intangible Assets - - - - -
Long-term investments 515.03 488.52 400.33 60.31 51.20
Accounts Receivable, Net, Noncurrent - - - - -
Derivative assets - 74.16 90.61 98.36 123.24
Income Taxes - - - - -
Other Assets 4,404.04 4,050.23 5,460.18 3,440.27 3,174.54
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 29,777.98 27,795.54 28,302.82 15,647.07 14,522.04
LIABILITIES
Accounts payable 868.23 742.25 764.35 708.35 491.94
Accrued liabilities - - - 69.20 74.74
Other accrued expenses - - - - -
Shortterm debt 1,202.41 1,626.35 1,883.53 648.58 333.29
Other current liabilities 1,063.74 907.05 878.61 344.40 159.54
Income & other taxes - - - 69.59 107.07
Derivative liabilities - - 117.19 107.56 71.50
Discontinued operations - - - - -
Total Current Liabilities 3,134.38 3,275.65 3,643.69 1,947.68 1,238.08
Long-term debt 8,606.02 7,776.83 7,200.16 4,614.91 4,632.87
Other Long-term Debt - - 82.14 112.26 181.57
Long-term debt Convertible - - - - -
Total Long-term Debt 8,606.02 7,776.83 7,282.30 4,727.17 4,814.44
Derivative liabilities 409.63 624.05 882.65 959.88 909.67
Employee benefit plans 1,638.56 896.84 2,130.50 1,326.04 802.20
Deferred revenues - - - - -
Deferred income taxes 4,467.47 4,029.03 3,463.35 1,868.32 1,693.86
Discontinued operations - - - - -
Other longterm liabilities 1,389.53 1,426.04 1,507.72 686.16 1,134.97
Total Liabilities 19,645.59 18,028.44 18,910.21 11,515.24 10,593.21
SHAREHOLDER'S EQUITY
Noncontrolling interests & other 155.57 155.57 155.57 119.16 117.66
Total Stockholder's Equity 9,976.82 9,611.53 9,237.05 4,012.67 3,811.18
Liabilities & Stockholder's Equity 29,777.98 27,795.54 28,302.82 15,647.07 14,522.04




       
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