| Balance Sheet for DUKE ENERGY Corp. (DUK) | | | | After Hours: $ 15.40 |  -0.01 (-0.06%) | Volume: 117.09 k | 7:59 PM EST Jan 8, 2009 | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 678 | 948 | 511 | 533 | 1,160 | | Marketable Securities | N/A | N/A | N/A | N/A | N/A | | Receivables | 1,767 | 2,256 | 2,580 | 3,237 | 2,888 | | Inventories | 1,012 | 1,358 | 863 | 942 | 1,156 | | Other Current Assets | 1,468 | 2,378 | 4,003 | 3,259 | 2,684 | | Total Current Assets | 4,925 | 6,940 | 7,957 | 7,971 | 7,888 | | | Gross Fixed Assets | 46,056 | 58,330 | 40,574 | 46,806 | 47,157 | | Accumulated Depreciation | (14,946) | (16,883) | (11,374) | (13,300) | (12,171) | | Net Fixed Assets | 31,110 | 41,447 | 29,200 | 33,506 | 34,986 | | Intangibles | 5,362 | 9,080 | 3,775 | 4,148 | 3,962 | | Other Non-Current Assets | 8,307 | 11,233 | 13,791 | 9,845 | 9,367 | | Total Non-Current Assets | 44,779 | 61,760 | 46,766 | 47,499 | 48,315 | | Total Assets | 49,704 | 68,700 | 54,723 | 55,470 | 56,203 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,585 | 1,686 | 2,431 | 2,414 | 2,331 | | Short Term Debt | 2,268 | 2,055 | 1,483 | 1,900 | 1,330 | | Other Current Liabilities | 1,855 | 2,872 | 4,504 | 3,224 | 4,037 | | Total Current Liabilities | 5,708 | 6,613 | 8,418 | 7,538 | 7,698 | | | Long Term Debt | 9,498 | 18,118 | 14,547 | 16,932 | 20,622 | | Deferred Income Tax | 4,751 | 7,003 | 5,253 | 5,228 | 4,120 | | Other Non-Current Liabilities | 8,367 | 10,059 | 9,317 | 7,711 | 8,180 | | Minority Interest | 181 | 805 | 749 | 1,486 | 1,701 | | Total Non-Current Liabilities | 22,797 | 35,985 | 29,866 | 31,357 | 34,623 | | Total Liabilities | 28,505 | 42,598 | 38,284 | 38,895 | 42,321 | | | Preferred Stock Equity | - | - | - | 134 | 134 | | Common Stock Equity | 21,199 | 26,102 | 16,439 | 16,441 | 13,748 | | Total Equity | 21,199 | 26,102 | 16,439 | 16,575 | 13,882 | | Total Liabilities & Stock Equity | 49,704 | 68,700 | 54,723 | 55,470 | 56,203 | | | |
