DUK Balance Sheet

Click line-items for a historical chart and %
Current Assets
Cash and cash equivalents
Short-term investments
Receivables (net of allowance for doubtful accounts of $46 at June 30, 2009 and $42 at December 31, 2008)
Inventory
Other
Total current assets
Investments and Other Assets
Investments in equity method unconsolidated affiliates
Nuclear decommissioning trust funds
Goodwill
Intangibles, net
Notes receivable
Other
Total investments and other assets
Property, Plant and Equipment
Cost
Less accumulated depreciation and amortization
Net property, plant and equipment
Regulatory Assets and Deferred Debits
Deferred debt expense
Regulatory assets related to income taxes
Other
Total regulatory assets and deferred debits
Total Assets
Current Liabilities
Accounts payable
Notes payable and commercial paper
Taxes accrued
Interest accrued
Current maturities of long-term debt
Other
Total current liabilities
Long-term Debt
Deferred Credits and Other Liabilities
Deferred income taxes
Investment tax credits
Asset retirement obligations
Other
Total deferred credits and other liabilities
Commitments and Contingencies
Equity
Common Stock, $0.001 par value, 2 billion shares authorized; 1,294 million and 1,272 million shares outstanding at June 30, 2009 and December 31, 2008, respectively
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Total Duke Energy Corporation shareholders' equity
Noncontrolling Interests
Total equity
Total Liabilities and Equity

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