DTE Energy 2011 Annual Report Download - page 9

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7
MICHIGAN CONSOLIDATED GAS COMPANY
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
(in Millions, Except Shares)
LIABILITIES AND SHAREHOLDER'S EQUITY
Current Liabilities
Accounts payable
Affiliates
Other
Short-term borrowings
Affiliates
Other
Current portion of long-term debt, including capital leases
Regulatory liabilities
Other
Long-Term Debt
Other Liabilities
Deferred income taxes
Regulatory liabilities
Accrued pension liability — affiliates
Accrued postretirement liability — affiliates
Asset retirement obligations
Other
Commitments and Contingencies (Notes 8 and 13)
Shareholder's Equity
Common stock, $1 par value, 15,100,000 shares authorized, 10,300,000 shares issued and
outstanding
Retained earnings
Accumulated other comprehensive loss
Total Liabilities and Shareholder's Equity
December 31
2011
$ 29
132
3
185
40
27
79
495
849
560
565
136
232
117
48
1,658
534
496
(2)
1,028
$ 4,030
2010
$ 24
156
137
150
—
35
76
578
889
454
614
50
182
118
53
1,471
534
479
(2)
1,011
$ 3,949
See Notes to Consolidated Financial Statements