American Electric Power Company Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	503.00M	515.00M	786.00M	728.00M	921.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.67B	1.834B	1.86B	1.866B	1.749B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	1.418B	1.292B	1.173B	1.305B	1.328B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	185.00M	165.00M	173.00M	172.00M	157.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	438.00M	376.00M	382.00M	683.00M	634.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	4.214B	4.182B	4.374B	4.754B	4.789B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	56.22B	55.67B	55.10B	54.67B	54.10B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	18.79B	18.70B	18.68B	18.60B	18.33B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	37.43B	36.97B	36.42B	36.06B	35.77B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	90.00M	76.00M	76.00M	76.00M	76.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	2.714B	2.03B	1.941B	2.016B	2.066B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	48.69B	48.04B	46.81B	46.00B	45.77B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	52.90B	52.22B	51.19B	50.75B	50.56B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	3.03B	3.083B	2.546B	2.71B	2.854B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	978.00M	1.095B	1.003B	969.00M	884.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	237.00M	279.00M	235.00M	282.00M	248.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	1.418B	1.437B	1.399B	1.329B	1.334B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	6.342B	6.611B	5.684B	5.887B	5.989B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	15.34B	15.08B	15.18B	15.56B	15.63B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	8.493B	8.227B	8.108B	7.716B	7.49B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	5.208B	4.862B	4.803B	4.799B	4.755B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	31.70B	30.95B	30.85B	30.93B	30.79B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	38.04B	37.56B	36.53B	36.81B	36.78B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	484.23M	483.42M	482.87M	482.23M	481.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	3.28B	3.274B	3.271B	3.266B	3.263B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	5.998B	5.97B	5.952B	5.932B	5.916B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	6.05B	5.89B	5.81B	5.103B	4.973B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	1.00M	1.00M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	14.86B	14.66B	14.65B	13.94B	13.78B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	52.90B	52.22B	51.19B	50.75B	50.56B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro