Vectren Corp. (VVC) Balance Sheet

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Cash and cash equivalents	34.4M
Accounts receivable - less reserves of $7.6 and $5.3, respectively	227.9M
Accrued unbilled revenues	94.5M
Inventories	137.3M
Recoverable fuel and natural gas costs	22.9M
Prepayments and other current assets
Total current assets	580.2M
Original cost	6.42B
Less: accumulated depreciation and amortization	2.53B
Net utility plant	3.89B
Investments in unconsolidated affiliates	20.4M
Other utility and corporate investments
Other nonutility investments	16.1M
Nonutility plant - net	420.8M
Goodwill - net	293.5M
Regulatory assets	290M
Other assets	42.7M
TOTAL ASSETS	5.59B
Accounts payable	266.3M
Accounts payable to affiliated companies
Accrued liabilities	184.8M
Short-term borrowings	131.2M
Current maturities of long-term debt	0
Long-term debt subject to tender
Total current liabilities	582.3M
Long-term Debt - Net of Current Maturities and Debt Subject to Tender
Deferred income taxes	874.8M
Regulatory liabilities	450.9M
Deferred credits and other liabilities	239M
Total deferred credits and other liabilities	1.56B
Commitments and Contingencies (Notes 11-13)	0
Common stock (no par value) - issued and outstanding 81.8 and 81.7 shares, respectively	727.5M
Retained earnings	1B
Accumulated other comprehensive income (loss)	-1.2M
Total common shareholders' equity	1.73B
TOTAL LIABILITIES and SHAREHOLDERS' EQUITY	5.59B

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