v2.4.0.6
Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2010
Dec. 31, 2009
GREAT PLAINS ENERGY INCORPORATED
   
Current Assets    
Cash and cash equivalents $ 9.5 $ 65.9
Funds on deposit 4.1 4.4
Receivables, net 265.1 230.5
Accounts receivable pledged as collateral 95.0 0
Fuel inventories, at average cost 87.9 85.0
Materials and supplies, at average cost 129.1 121.3
Deferred refueling outage costs 13.9 19.5
Refundable income taxes 9.5 13.5
Deferred income taxes 40.4 36.8
Assets held for sale 18.8 19.4
Derivative instruments 1.6 1.5
Prepaid expenses and other assets 15.6 14.7
Total 690.5 612.5
Utility Plant, at Original Cost    
Electric 8,976.0 8,849.0
Less-accumulated depreciation 3,889.7 3,774.5
Net utility plant in service 5,086.3 5,074.5
Construction work in progress 1,628.2 1,508.4
Nuclear fuel, net of amortization 70.3 68.2
Total 6,784.8 6,651.1
Investments and Other Assets    
Affordable housing limited partnerships 11.6 13.2
Nuclear decommissioning trust fund 109.9 112.5
Regulatory assets 844.0 822.2
Goodwill 169.0 169.0
Derivative instruments 9.5 7.9
Other 72.2 94.4
Total 1,216.2 1,219.2
Total 8,691.5 8,482.8
Current Liabilities    
Notes payable 291.0 252.0
Collateralized note payable 95.0 0
Commercial paper 297.0 186.6
Current maturities of long-term debt 335.6 1.3
Accounts payable 203.2 315.0
Accrued taxes 56.5 27.9
Accrued interest 71.6 72.5
Accrued compensation and benefits 39.0 45.1
Pension and post-retirement liability 4.6 4.6
Derivative instruments 22.2 0.3
Other 36.3 53.0
Total 1,452.0 958.3
Deferred Credits and Other Liabilities    
Deferred income taxes 435.4 381.9
Deferred tax credits 135.2 140.5
Asset retirement obligations 136.9 132.6
Pension and post-retirement liability 436.9 440.4
Regulatory liabilities 235.2 237.8
Derivative instruments 0 0.5
Other 146.4 145.1
Total 1,526.0 1,478.8
Great Plains Energy common shareholders' equity    
Common Stock 2,320.1 2,313.7
Retained earnings 556.6 529.2
Treasury stock (8.3) (5.5)
Accumulated other comprehensive loss (55.5) (44.9)
Total 2,812.9 2,792.5
Noncontrolling interest 1.2 1.2
Cumulative preferred stock    
3.80% 10.0 10.0
4.50% 10.0 10.0
4.20% 7.0 7.0
4.35% 12.0 12.0
Total 39.0 39.0
Long-term debt 2,860.4 3,213.0
Total 5,713.5 6,045.7
Commitments and Contingencies     
Total 8,691.5 8,482.8
KANSAS CITY POWER AND LIGHT COMPANY
   
Current Assets    
Cash and cash equivalents 4.0 17.4
Funds on deposit 0.2 0.1
Receivables, net 150.0 161.7
Accounts receivable pledged as collateral 95.0 0
Fuel inventories, at average cost 50.9 45.6
Materials and supplies, at average cost 90.1 84.8
Deferred refueling outage costs 13.9 19.5
Deferred income taxes 4.1 0.3
Derivative instruments 0.3 0.2
Prepaid expenses and other assets 12.5 11.0
Total 421.0 340.6
Utility Plant, at Original Cost    
Electric 6,346.7 6,258.5
Less-accumulated depreciation 2,986.4 2,899.0
Net utility plant in service 3,360.3 3,359.5
Construction work in progress 1,234.1 1,144.1
Nuclear fuel, net of amortization 70.3 68.2
Total 4,664.7 4,571.8
Investments and Other Assets    
Nuclear decommissioning trust fund 109.9 112.5
Regulatory assets 618.0 612.1
Other 38.8 65.3
Total 766.7 789.9
Total 5,852.4 5,702.3
Current Liabilities    
Collateralized note payable 95.0 0
Commercial paper 297.0 186.6
Current maturities of long-term debt 0.2 0.2
Accounts payable 154.3 237.9
Accrued taxes 48.0 23.7
Accrued interest 25.4 26.7
Accrued compensation and benefits 39.0 45.1
Pension and post-retirement liability 3.2 3.2
Other 7.7 26.1
Total 669.8 549.5
Deferred Credits and Other Liabilities    
Deferred income taxes 568.5 559.4
Deferred tax credits 130.8 135.7
Asset retirement obligations 123.7 119.8
Pension and post-retirement liability 417.9 421.2
Regulatory liabilities 122.1 126.9
Other 83.2 78.2
Total 1,446.2 1,441.2
Great Plains Energy common shareholders' equity    
Common Stock 1,563.1 1,563.1
Retained earnings 432.5 410.1
Accumulated other comprehensive loss (39.2) (41.5)
Total 1,956.4 1,931.7
Cumulative preferred stock    
Long-term debt 1,780.0 1,779.9
Total 3,736.4 3,711.6
Commitments and Contingencies     
Total $ 5,852.4 $ 5,702.3