Portland General Electric 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	8.00M	6.00M	97.00M	72.00M	27.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	156.00M	144.00M	136.00M	134.00M	156.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	81.00M	71.00M	69.00M	61.00M	56.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	496.00M	462.00M	438.00M	384.00M	450.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	780.00M	716.00M	740.00M	651.00M	689.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	6.759B	6.716B	6.643B	6.579B	6.493B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	2.471B	2.431B	2.388B	2.352B	2.314B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	4.288B	4.285B	4.255B	4.227B	4.179B	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	97.00M	101.00M	98.00M	108.00M	121.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	5.009B	5.017B	4.871B	4.852B	4.846B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	5.789B	5.733B	5.611B	5.503B	5.535B	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	100.00M	130.00M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	80.00M	111.00M	172.00M	167.00M	144.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	408.00M	373.00M	339.00M	256.00M	303.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	588.00M	614.00M	511.00M	423.00M	447.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.635B	1.635B	1.798B	1.798B	1.798B	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	557.00M	529.00M	480.00M	483.00M	469.00M	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	1.117B	1.094B	1.064B	1.036B	1.036B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	3.506B	3.453B	3.444B	3.432B	3.443B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	4.094B	4.067B	3.955B	3.855B	3.89B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	75.50M	75.36M	75.34M	75.34M	75.33M	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	836.00M	836.00M	833.00M	832.00M	832.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	862.00M	833.00M	825.00M	818.00M	815.00M	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	3.00M	3.00M	3.00M	3.00M	3.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.695B	1.666B	1.656B	1.648B	1.645B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	5.789B	5.733B	5.611B	5.503B	5.535B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro