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WR Balance Sheet

Click line-items for a historical chart and %
CURRENT ASSETS:
Cash and cash equivalents 6.07M
Accounts receivable, net of allowance for doubtful accounts of $5,657 and $5,729, respectively 236.29M
Inventories and supplies, net 265.97M
Energy marketing contracts
Taxes receivable
Deferred tax assets 19.75M
Prepaid expenses 18.84M
Regulatory assets 103.93M
Other 23.73M
Total Current Assets 674.57M
PROPERTY, PLANT AND EQUIPMENT, NET 8.23B
OTHER ASSETS:
Regulatory assets 756.38M
Nuclear decommissioning trust 190.35M
Energy marketing contracts
Other 280.11M
Total Other Assets 1.23B
TOTAL ASSETS 10.41B
CURRENT LIABILITIES:
Current maturities of long-term debt 28.32M
Short-term debt 425.4M
Accounts payable 203.14M
Accrued taxes 110.96M
Energy marketing contracts
Accrued interest 89.82M
Regulatory liabilities 57.19M
Other 75.46M
Total Current Liabilities 1.04B
LONG-TERM LIABILITIES:
Long-term debt, net 3.09B
Deferred income taxes 1.49B
Unamortized investment tax credits 210.28M
Regulatory liabilities 289.47M
Deferred regulatory gain from sale-leaseback
Accrued employee benefits 529.23M
Asset retirement obligations 233.66M
Energy marketing contracts
Other 77.4M
Total Long-Term Liabilities 6.06B
COMMITMENTS AND CONTINGENCIES (See Notes 8 and 9) 0
TEMPORARY EQUITY
Westar Energy Shareholders' Equity:
Cumulative preferred stock, par value $100 per share; authorized 600,000 shares; issued and outstanding 214,363 shares
Common stock, par value $5 per share; authorized 275,000,000 shares and 150,000,000 shares, respectively; issued and outstanding 115,717,345 shares and 112,128,068 shares, respectively 660.83M
Paid-in capital 1.79B
Retained earnings 858.17M
Total Westar Energy Shareholders' Equity 3.31B
Noncontrolling Interests 7.56M
Total Equity 3.32B
TOTAL LIABILITIES AND EQUITY 10.41B
Variable Interest Entity, Primary Beneficiary [Member]
CURRENT ASSETS:
PROPERTY, PLANT AND EQUIPMENT, NET 275.99M
CURRENT LIABILITIES:
Current maturities of long-term debt
Accrued interest 68K
LONG-TERM LIABILITIES:
Long-term debt, net 138.21M