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Consolidated Balance Sheets - Kansas City Power & Light Company Statement - USD ($) $ in Millions | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 133.6 | $ 160.3
Restricted cash | 414.3 | 0.0
Receivables, net | 164.8 | 193.7
Accounts receivable pledged as collateral | 359.0 | 365.0
Fuel inventory and supplies | 466.5 | 511.0
Regulatory assets | 266.5 | 303.9
Prepaid expenses and other assets | 66.2 | 79.1
Total Current Assets | 1,927.6 | 1,681.0
PROPERTY, PLANT AND EQUIPMENT, NET | 18,838.1 | 18,782.5
OTHER ASSETS: |  |
Regulatory assets | 1,731.6 | 1,757.9
Nuclear decommissioning trust fund | 518.3 | 472.1
Other | 535.1 | 396.5
Total Other Assets | 5,123.9 | 4,965.4
TOTAL ASSETS | 26,060.7 | 25,598.1
CURRENT LIABILITIES: |  |
Current maturities of long-term debt | 701.1 | 705.4
Notes payable and commercial paper | 1,311.0 | 738.6
Collateralized note payable | 359.0 | 365.0
Accounts payable | 293.7 | 451.5
Accrued taxes | 222.5 | 133.6
Accrued interest | 150.2 | 110.9
Regulatory liabilities | 34.5 | 110.2
Asset retirement obligations | 52.6 | 49.8
Other | 178.5 | 171.9
Total Current Liabilities | 3,335.4 | 2,867.2
LONG-TERM LIABILITIES: |  |
Long-term debt, net | 7,125.9 | 6,636.3
Deferred income taxes | 1,603.8 | 1,599.2
Unamortized investment tax credits | 372.4 | 373.2
Regulatory liabilities | 2,249.2 | 2,218.8
Pension and post-retirement liability | 994.3 | 987.6
Asset retirement obligations | 645.8 | 637.3
Other | 323.4 | 236.7
Total Long-Term Liabilities | 13,333.6 | 12,740.2
Commitments and Contingencies (Note 9) |  |
Evergy, Inc. Shareholders' Equity: |  |
Common stock | 8,110.4 | 8,685.2
Retained earnings | 1,325.7 | 1,346.0
Accumulated other comprehensive loss | (13.2) | (3.0)
Total Shareholders' Equity | 9,422.9 | 10,028.2
TOTAL LIABILITIES AND EQUITY | 26,060.7 | 25,598.1
KCP&L |  |
CURRENT ASSETS: |  |
Cash and cash equivalents | 2.8 | 2.6
Restricted cash | 414.3 | 0.0
Receivables, net | 41.8 | 62.7
Related party receivables | 81.2 | 101.8
Accounts receivable pledged as collateral | 124.0 | 130.0
Fuel inventory and supplies | 159.3 | 177.6
Regulatory assets | 111.4 | 130.9
Prepaid expenses and other assets | 35.0 | 36.9
Total Current Assets | 969.8 | 642.5
PROPERTY, PLANT AND EQUIPMENT, NET | 6,714.1 | 6,688.1
OTHER ASSETS: |  |
Regulatory assets | 471.2 | 495.2
Nuclear decommissioning trust fund | 269.9 | 244.6
Other | 140.1 | 50.1
Total Other Assets | 881.2 | 789.9
TOTAL ASSETS | 8,565.1 | 8,120.5
CURRENT LIABILITIES: |  |
Current maturities of long-term debt | 400.0 | 400.0
Notes payable and commercial paper | 176.0 | 176.9
Collateralized note payable | 124.0 | 130.0
Accounts payable | 131.2 | 211.1
Accrued taxes | 77.1 | 39.7
Accrued interest | 41.1 | 28.9
Regulatory liabilities | 8.1 | 52.8
Asset retirement obligations | 29.7 | 29.2
Other | 75.6 | 69.7
Total Current Liabilities | 1,062.8 | 1,138.3
LONG-TERM LIABILITIES: |  |
Long-term debt, net | 2,524.6 | 2,130.1
Deferred income taxes | 636.4 | 631.8
Unamortized investment tax credits | 120.4 | 120.7
Regulatory liabilities | 809.9 | 794.3
Pension and post-retirement liability | 500.1 | 491.9
Asset retirement obligations | 237.7 | 231.8
Other | 156.5 | 81.8
Total Long-Term Liabilities | 4,985.6 | 4,482.4
Commitments and Contingencies (Note 9) |  |
Evergy, Inc. Shareholders' Equity: |  |
Common stock | 1,563.1 | 1,563.1
Retained earnings | 948.6 | 932.6
Accumulated other comprehensive loss | 5.0 | 4.1
Total Shareholders' Equity | 2,516.7 | 2,499.8
TOTAL LIABILITIES AND EQUITY | $ 8,565.1 | $ 8,120.5

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