| Balance Sheet for Northeast Utilities (NU) | | | | After Hours: $ 22.59 | 0.00 (0.00%) | Volume: 107.61 k | 4:34 PM EST Dec 2, 2008 | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 15 | 482 | 46 | 47 | 37 | | Marketable Securities | N/A | N/A | N/A | N/A | N/A | | Receivables | 503 | 449 | 1,077 | 916 | 831 | | Inventories | 211 | 174 | 207 | 185 | 154 | | Other Current Assets | 557 | 626 | 1,047 | 519 | 751 | | Total Current Assets | 1,286 | 1,731 | 2,377 | 1,667 | 1,773 | | | Gross Fixed Assets | 9,892 | 8,857 | 8,969 | 8,247 | 7,674 | | Accumulated Depreciation | (2,662) | (2,615) | (2,551) | (2,383) | (2,244) | | Net Fixed Assets | 7,230 | 6,242 | 6,417 | 5,864 | 5,430 | | Intangibles | 288 | 288 | 288 | 339 | 343 | | Other Non-Current Assets | 2,778 | 3,042 | 3,487 | 3,785 | 3,763 | | Total Non-Current Assets | 10,296 | 9,572 | 10,192 | 9,989 | 9,536 | | Total Assets | 11,582 | 11,303 | 12,569 | 11,656 | 11,309 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 599 | 570 | 972 | 825 | 769 | | Short Term Debt | 233 | 5 | 55 | 271 | 170 | | Other Current Liabilities | 374 | 789 | 948 | 467 | 508 | | Total Current Liabilities | 1,206 | 1,364 | 1,975 | 1,563 | 1,446 | | | Long Term Debt | 3,484 | 2,960 | 3,027 | 2,790 | 2,481 | | Deferred Income Tax | 1,067 | 1,099 | 1,306 | 1,434 | 1,287 | | Other Non-Current Liabilities | 2,795 | 2,965 | 3,715 | 3,455 | 3,714 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 7,346 | 7,025 | 8,048 | 7,680 | 7,482 | | Total Liabilities | 8,552 | 8,389 | 10,024 | 9,243 | 8,929 | | | Preferred Stock Equity | 116 | 116 | 116 | 116 | 116 | | Common Stock Equity | 2,914 | 2,798 | 2,429 | 2,297 | 2,264 | | Total Equity | 3,030 | 2,914 | 2,545 | 2,413 | 2,380 | | Total Liabilities & Stock Equity | 11,582 | 11,303 | 12,569 | 11,656 | 11,309 | | | |
