WR Balance Sheet

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CURRENT ASSETS:
Cash and cash equivalents 5.64M
Accounts receivable, net of allowance for doubtful accounts of $5,657 and $5,729, respectively 226.25M
Inventories and supplies, net 236.99M
Energy marketing contracts
Taxes receivable
Deferred tax assets
Prepaid expenses 18.05M
Regulatory assets 111.56M
Other 24.68M
Total Current Assets 623.68M
PROPERTY, PLANT AND EQUIPMENT, NET 7.12B
OTHER ASSETS:
Regulatory assets 903.47M
Nuclear decommissioning trust 160.87M
Energy marketing contracts
Other 267.89M
Total Other Assets 1.33B
TOTAL ASSETS 9.39B
CURRENT LIABILITIES:
Current maturities of long-term debt 27.72M
Short-term debt 143.07M
Accounts payable 199.2M
Accrued taxes 89.87M
Energy marketing contracts
Accrued interest 88.08M
Regulatory liabilities 43.41M
Other 91.8M
Total Current Liabilities 726.25M
LONG-TERM LIABILITIES:
Long-term debt, net 3.07B
Deferred income taxes 1.21B
Unamortized investment tax credits 190.72M
Regulatory liabilities 290.18M
Deferred regulatory gain from sale-leaseback
Accrued employee benefits 559.84M
Asset retirement obligations 154.67M
Energy marketing contracts
Other 74.01M
Total Long-Term Liabilities 5.74B
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 634.01M
Paid-in capital 1.66B
Retained earnings 614.12M
Total Westar Energy Shareholders' Equity 2.91B
Noncontrolling Interests 16.23M
Total Equity 2.92B
TOTAL LIABILITIES AND EQUITY 9.39B
Variable Interest Entity, Primary Beneficiary [Member]
CURRENT ASSETS:
PROPERTY, PLANT AND EQUIPMENT, NET 319.1M
CURRENT LIABILITIES:
Current maturities of long-term debt
Accrued interest 233K
LONG-TERM LIABILITIES:
Long-term debt, net 195.47M

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