10-K - SCANA Corporation

Table of Contents
See Notes to Consolidated Financial Statements.
SCANA Corporation
CONSOLIDATED BALANCE SHEETS
December 31, (Millions of dollars) 2011 2010
Assets
Utility Plant In Service $ 12,000 $ 11,714
Accumulated Depreciation and Amortization (3,836) (3,495)
Construction Work in Progress 1,482 1,081
Nuclear Fuel, Net of Accumulated Amortization 171 132
Goodwill, Net of Writedown of $276 230 230
Utility Plant, Net 10,047 9,662
Nonutility Property and Investments:
Nonutility property, net of accumulated depreciation of $131 and $118 305 299
Assets held in trust, net-nuclear decommissioning 84 76
Other investments 87 78
Nonutility Property and Investments, Net 476 453
Current Assets:
Cash and cash equivalents 29 55
Receivables, net of allowance for uncollectible accounts of $6 and $9 756 837
Inventories (at average cost):
Fuel 313 316
Materials and supplies 129 125
Emission allowances 2 6
Prepayments and other 236 271
Deferred income taxes 26 21
Total Current Assets 1,491 1,631
Deferred Debits and Other Assets:
Regulatory assets 1,279 1,061
Other 241 161
Total Deferred Debits and Other Assets 1,520 1,222
Total $ 13,534 $ 12,968
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