DTE Energy 2010 Annual Report Download - page 8

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6
MICHIGAN CONSOLIDATED GAS COMPANY
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
December 31
(in Millions)
2010
2009
ASSETS
Current Assets
Cash and cash equivalents
$ —
$ 2
Accounts receivable (less allowance for doubtful accounts of $94 and $134, respectively)
Customer
421
489
Affiliates
49
47
Other
—
2
Inventories
Gas
43
44
Materials and supplies
17
16
Gas customer choice deferred asset
105
107
Current deferred income taxes
38
46
Notes receivable
Affiliates
4
3
Other
3
3
Other
12
13
692
772
Investments
24
50
Property
Property, plant and equipment
3,817
3,753
Less accumulated depreciation and amortization
(1,622)
(1,612)
2,195
2,141
Other Assets
Regulatory assets
778
777
Net investment in lease
71
73
Notes receivable — affiliates
1
4
Prepaid pension costs — affiliates
178
154
Other
10
10
1,038
1,018
Total Assets
$ 3,949
$ 3,981
See Notes to Consolidated Financial Statements