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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Utility plant:    
Electric plant in service $ 3,014,517 $ 2,857,913
Less accumulated depreciation and amortization (1,186,206) (1,162,483)
Net plant in service 1,828,311 1,695,430
Construction work in progress 224,519 287,358
Nuclear fuel; includes fuel in process of $54,004 and $56,129, respectively 191,892 189,921
Less accumulated amortization (75,058) (70,366)
Net nuclear fuel 116,834 119,555
Net utility plant 2,169,664 2,102,343
Current assets:    
Cash and cash equivalents 11,646 111,057
Accounts receivable, principally trade, net of allowance for doubtful accounts of $2,303 and $2,906, respectively 106,526 62,900
Accumulated deferred income taxes 27,993 20,292
Inventories, at cost 43,898 42,358
Undercollection of fuel revenues 4,297 0
Prepayments and other 13,216 9,627
Total current assets 207,576 246,234
Deferred charges and other assets:    
Decommissioning trust funds 196,166 187,053
Regulatory assets 102,375 101,590
Other 32,519 31,830
Total deferred charges and other assets 331,060 320,473
Total assets 2,708,300 2,669,050
Capitalization:    
Common stock, stated value $1 per share, 100,000,000 shares authorized, 65,624,223 and 65,520,551 shares issued, and 118,953 and 84,446 restricted shares, respectively 65,743 65,605
Capital in excess of stated value 312,684 310,994
Retained earnings 955,244 939,131
Accumulated other comprehensive loss, net of tax (60,597) (66,084)
Total stockholders equity subtotal before treasury stock 1,273,074 1,249,646
Treasury stock, 25,492,919 shares at cost (424,647) (424,647)
Common stock equity 848,427 824,999
Long-term debt 999,576 999,535
Total capitalization 1,848,003 1,824,534
Current liabilities:    
Short-term borrowings under the revolving credit facility 26,319 22,155
Accounts payable, principally trade 53,643 61,581
Taxes accrued 25,521 29,248
Interest accrued 12,200 12,127
Overcollection of fuel revenues 0 4,643
Other 23,072 21,995
Total current liabilities 140,755 151,749
Deferred credits and other liabilities:    
Accumulated deferred income taxes 388,454 358,674
Accrued pension liability 112,821 125,690
Accrued postretirement benefit liability 101,170 99,170
Asset retirement obligation 65,717 62,784
Regulatory liabilities 23,985 22,179
Other 27,395 24,270
Total deferred credits and other liabilities 719,542 692,767
Commitments and contingencies      
Total capitalization and liabilities $ 2,708,300 $ 2,669,050