DTE Energy 2009 Annual Report Download - page 8

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6
MICHIGAN CONSOLIDATED GAS COMPANY
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
December 31
(in Millions)
2009
2008
ASSETS
Current Assets
Cash and cash equivalents
$ 2
$ 3
Accounts receivable (less allowance for doubtful accounts of $134 and $137, respectively)
Customer
489
555
Affiliates
9
44
Other
40
7
Inventories
Gas
44
14
Material and supplies
16
19
Gas customer choice deferred asset
107
126
Current deferred income taxes
46
40
Notes receivable
Affiliates
3
—
Other
3
2
Other
13
16
772
826
Investments
50
87
Property
Property, plant and equipment
3,753
3,766
Less accumulated depreciation and amortization
(1,612)
(1,649)
2,141
2,117
Other Assets
Regulatory assets
777
774
Net investment in lease
73
75
Notes receivable — affiliates
4
—
Prepaid pension costs — affiliates
154
136
Other
10
20
1,018
1,005
Total Assets
$ 3,981
$ 4,035
See Notes to Consolidated Financial Statements