CenterPoint Energy 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	1.528B	606.00M	440.00M	607.00M	494.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	713.00M	773.00M	722.00M	750.00M	856.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	255.00M	353.00M	418.00M	309.00M	194.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	220.00M	192.00M	190.00M	181.00M	199.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	252.00M	413.00M	212.00M	195.00M	271.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	2.968B	2.337B	1.982B	2.042B	2.014B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	17.07B	16.87B	16.59B	16.43B	16.24B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	4.561B	4.466B	4.433B	4.445B	4.378B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	12.51B	12.40B	12.16B	11.98B	11.86B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	474.00M	472.00M	474.00M	474.00M	474.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	1.696B	1.696B	1.696B	1.696B	1.696B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	177.00M	177.00M	166.00M	169.00M	168.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	19.38B	19.37B	18.97B	17.64B	17.58B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	22.35B	21.70B	20.95B	19.68B	19.59B	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	1.018B	546.00M	567.00M	577.00M	421.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	366.00M	560.00M	417.00M	394.00M	449.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	126.00M	164.00M	118.00M	174.00M	128.00M	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	529.00M	609.00M	539.00M	623.00M	655.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	2.735B	2.593B	2.319B	2.361B	2.201B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	9.005B	8.641B	8.497B	8.51B	8.732B	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	3.944B	3.832B	3.814B	3.148B	2.998B	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	2.381B	2.415B	2.114B	2.345B	2.397B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	15.33B	14.89B	14.42B	14.00B	14.13B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	18.06B	17.48B	16.74B	16.36B	16.33B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	427.30M	426.03M	425.92M	425.83M	424.75M	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	4.00M	4.00M	4.00M	4.00M	4.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	4.122B	4.12B	4.114B	4.111B	4.102B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	291.00M	231.00M	199.00M	-690.00M	-725.00M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	4.286B	4.222B	4.207B	3.313B	3.266B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	22.35B	21.70B	20.95B	19.68B	19.59B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro