Consolidated Condensed Balance Sheets (Unaudited) (USD $) In Millions	Sep. 30, 2011		Dec. 31, 2010
Property, Plant and Equipment
In service	$ 12,479.6		$ 11,590.8
Accumulated depreciation	(3,741.1)		(3,624.0)
Property, Plant and Equipment in Service, Net	8,738.5		7,966.8
Construction work in progress	1,200.0		1,569.9
Leased facilities, net	60.6		64.8
Net Property, Plant and Equipment	9,999.1		9,601.5
Investments
Equity investment in transmission affiliate	346.2		330.5
Other	36.6		45.8
Total Investments	382.8		376.3
Current Assets
Cash and cash equivalents	15.1		24.5
Restricted cash	45.5		8.3
Accounts receivable, net	314.0		344.6
Accrued revenues	162.2		280.3
Materials, supplies and inventories	368.1		379.1
Prepayments and other	227.5		294.3
Total Current Assets	1,132.4		1,331.1
Deferred Charges and Other Assets
Regulatory assets	1,082.9		1,090.1
Goodwill	441.9		441.9
Other	210.4		218.9
Total Deferred Charges and Other Assets	1,735.2		1,750.9
Total Assets	13,249.5	[1]	13,059.8
Capitalization
Common equity	3,940.7		3,802.1
Preferred stock of subsidiary	30.4		30.4
Long-term debt	4,618.9		3,932.0
Total Capitalization	8,590.0		7,764.5
Current Liabilities
Long-term debt due currently	31.8		473.4
Short-term debt	496.7		657.9
Accounts payable	274.6		315.4
Other	286.3		274.4
Total Current Liabilities	1,089.4		1,721.1
Deferred Credits and Other Liabilities
Regulatory liabilities	918.0		883.8
Deferred income taxes - long term	1,447.3		1,154.8
Deferred revenue, net	767.7		805.5
Pension and other benefit obligations	100.8		353.2
Other	336.3		376.9
Total Deferred Credits and Other Liabilities	3,570.1		3,574.2
Total Capitalization and Liabilities	$ 13,249.5		$ 13,059.8

[1] An elimination of $2,392.0 million and $1,803.3 million is included in Total Assets as of September 30, 2011 and 2010, respectively, for PTF-related activity between We Power and Wisconsin Electric.