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WR Balance Sheet

Click line-items for a historical chart and %
CURRENT ASSETS:
Cash and cash equivalents 4.49M
Accounts receivable, net of allowance for doubtful accounts of $5,657 and $5,729, respectively 250.04M
Inventories and supplies, net 239.51M
Energy marketing contracts
Taxes receivable
Deferred tax assets 37.93M
Prepaid expenses 15.82M
Regulatory assets 135.41M
Other 23.61M
Total Current Assets 706.8M
PROPERTY, PLANT AND EQUIPMENT, NET 7.55B
OTHER ASSETS:
Regulatory assets 620.01M
Nuclear decommissioning trust 175.63M
Energy marketing contracts
Other 246.14M
Total Other Assets 1.04B
TOTAL ASSETS 9.6B
CURRENT LIABILITIES:
Current maturities of long-term debt 250M
Short-term debt 134.6M
Accounts payable 233.35M
Accrued taxes 69.74M
Energy marketing contracts
Accrued interest 80.46M
Regulatory liabilities 35.98M
Other 80.18M
Total Current Liabilities 955.4M
LONG-TERM LIABILITIES:
Long-term debt, net 2.97B
Deferred income taxes 1.36B
Unamortized investment tax credits 192.27M
Regulatory liabilities 293.57M
Deferred regulatory gain from sale-leaseback
Accrued employee benefits 331.56M
Asset retirement obligations 160.68M
Energy marketing contracts
Other 69.92M
Total Long-Term Liabilities 5.57B
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 0
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 641.27M
Paid-in capital 1.7B
Retained earnings 724.78M
Total Westar Energy Shareholders' Equity 3.06B
Noncontrolling Interests 5.76M
Total Equity 3.07B
TOTAL LIABILITIES AND EQUITY 9.6B
Variable Interest Entity, Primary Beneficiary [Member]
CURRENT ASSETS:
PROPERTY, PLANT AND EQUIPMENT, NET 296.63M
CURRENT LIABILITIES:
Current maturities of long-term debt 27.48M
Accrued interest 3.47M
LONG-TERM LIABILITIES:
Long-term debt, net 194.8M