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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Property plant and equipment    
Utility plant—at original cost, net of accumulated depreciation of $4,010,604 at September 30 and $3,894,326 at December 31 $ 12,668,123 $ 12,244,359
Nonutility property, net of accumulated depreciation of $239,780 at September 30 and $215,083 at December 31 131,235 143,995
Total property, plant and equipment 12,799,358 12,388,354
Current assets    
Cash and cash equivalents 74,128 26,964
Restricted funds 20,040 28,505
Accounts receivable 284,273 241,926
Allowance for uncollectible accounts (34,579) (33,823)
Unbilled revenues 227,037 215,725
Income taxes receivable 9,608 5,778
Materials and supplies 37,203 32,973
Deferred income taxes 104,251 18,609
Assets of discontinued operations 6,256 7,761
Other 28,744 28,276
Total current assets 756,961 572,694
Regulatory and other long-term assets    
Regulatory assets 874,828 858,465
Restricted funds 17,243 754
Goodwill 1,208,065 1,207,764
Other 59,192 60,998
Total regulatory and other long-term assets 2,159,328 2,127,981
TOTAL ASSETS 15,715,647 15,089,029
Capitalization    
Common stock ($0.01 par value, 500,000 shares authorized, 179,265 shares outstanding at September 30 and 178,379 at December 31) 1,793 1,784
Paid-in-capital 6,297,187 6,261,396
Accumulated deficit (1,333,164) (1,495,698)
Accumulated other comprehensive loss (35,942) (34,635)
Treasury stock (10,222) (5,043)
Total common stockholders' equity 4,919,652 4,727,804
Long-term debt    
Long-term debt 5,540,648 5,212,881
Redeemable preferred stock at redemption value 15,958 17,177
Total capitalization 10,476,258 9,957,862
Current liabilities    
Short-term debt 313,979 630,307
Current portion of long-term debt 55,581 14,174
Accounts payable 260,713 264,115
Taxes accrued 46,945 32,166
Interest accrued 97,062 52,087
Liabilities of discontinued operations 1,667 3,824
Other 282,988 238,860
Total current liabilities 1,058,935 1,235,533
Regulatory and other long-term liabilities    
Advances for construction 368,827 375,729
Deferred income taxes 2,118,499 1,841,584
Deferred investment tax credits 25,362 26,408
Regulatory liabilities 385,288 373,319
Accrued pension expense 90,026 108,542
Accrued postretirement benefit expense 88,338 88,419
Other 36,893 38,929
Total regulatory and other long-term liabilities 3,113,233 2,852,930
Contributions in aid of construction 1,067,221 1,042,704
Commitments and contingencies (See Note 10)      
TOTAL CAPITALIZATION AND LIABILITIES $ 15,715,647 $ 15,089,029