WEC Energy (WEC) Balance Sheet

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In service	26.25B
Accumulated depreciation	-7.92B
Property, Plant and Equipment in Service, Net	18.33B
Construction work in progress	822.9M
Leased facilities, net	36.4M
Net Property, Plant and Equipment	19.19B
Equity investment in transmission affiliate	1.38B
Other	85.8M
Total Investments	1.47B
Cash and cash equivalents	49.8M
Restricted cash
Accounts receivable	1.03B
Accrued revenues
Materials, supplies and inventories	687M
Regulatory assets
Prepayments and other	285.8M
Total Current Assets	2.21B
Regulatory assets	3.06B
Goodwill	3.02B
Other	403.9M
Total Deferred Charges and Other Assets	6.49B
Total Assets	29.36B
Common equity	3.2M
Preferred stock of subsidiary	30.4M
Long-term debt	9.12B
Total Capitalization	17.81B
Long-term debt due currently
Short-term debt	1.1B
Accounts payable	815.4M
Regulatory liabilities
Other	471.2M
Total Current Liabilities	2.71B
Regulatory liabilities	1.39B
Deferred income taxes - long term
Deferred revenue, net	579.4M
Pension and other benefit obligations	543.1M
Other	1.07B
Total Deferred Credits and Other Liabilities	8.84B
Total Capitalization and Liabilities	29.36B

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