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Consolidated Balance Sheets - Evergy Metro, Inc - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 144.9 | $ 23.2
Receivables, net of allowance for credit losses of $8.1 and $4.6, respectively | 273.9 | 228.5
Accounts receivable pledged as collateral | 360.0 | 339.0
Fuel inventory and supplies | 504.5 | 481.6
Income taxes receivable | 62.9 | 85.5
Regulatory assets | 206.2 | 231.7
Total Current Assets | 1,624.3 | 1,467.7
PROPERTY, PLANT AND EQUIPMENT, NET | 19,951.0 | 19,184.4
OTHER ASSETS: |  |
Regulatory assets | 1,868.2 | 1,740.5
Nuclear decommissioning trust fund | 652.1 | 573.2
Other | 527.7 | 511.5
Total Other Assets | 5,384.6 | 5,161.8
TOTAL ASSETS | 27,114.8 | 25,975.9
CURRENT LIABILITIES: |  |
Current maturities of long-term debt | 436.4 | 251.1
Notes payable and commercial paper | 315.0 | 561.9
Collateralized note payable | 360.0 | 339.0
Accounts payable | 654.0 | 528.8
Accrued taxes | 143.8 | 145.1
Accrued interest | 123.4 | 122.3
Regulatory liabilities | 26.1 | 63.3
Asset retirement obligations | 40.2 | 71.3
Accrued compensation and benefits | 55.5 | 59.2
Other | 182.6 | 161.6
Total Current Liabilities | 2,355.8 | 2,335.9
LONG-TERM LIABILITIES: |  |
Long-term debt, net | 9,190.9 | 8,746.7
Deferred income taxes | 1,664.8 | 1,744.4
Unamortized investment tax credits | 186.7 | 375.4
Regulatory liabilities | 2,638.8 | 2,248.3
Pension and post-retirement liability | 1,149.4 | 1,017.6
Asset retirement obligations | 901.7 | 602.8
Other | 308.2 | 340.7
Total Long-Term Liabilities | 16,040.5 | 15,094.7
Commitments and Contingencies (Note 15) |  |
EQUITY: |  |
Common stock | 7,080.0 | 7,070.4
Retained earnings | 1,702.8 | 1,551.5
Accumulated other comprehensive loss | (49.4) | (50.0)
Total Evergy, Inc. Shareholders' Equity | 8,733.4 | 8,571.9
TOTAL LIABILITIES AND EQUITY | 27,114.8 | 25,975.9
Evergy Metro |  |
CURRENT ASSETS: |  |
Cash and cash equivalents | 71.6 | 2.0
Receivables, net of allowance for credit losses of $8.1 and $4.6, respectively | 45.0 | 48.1
Related party receivables | 225.6 | 93.9
Accounts receivable pledged as collateral | 130.0 | 118.0
Fuel inventory and supplies | 170.4 | 163.0
Income taxes receivable | 3.2 | 8.7
Regulatory assets | 82.0 | 95.4
Prepaid expenses | 22.9 | 22.8
Other assets | 14.2 | 15.0
Total Current Assets | 764.9 | 566.9
PROPERTY, PLANT AND EQUIPMENT, NET | 7,141.2 | 6,839.0
OTHER ASSETS: |  |
Regulatory assets | 533.5 | 464.4
Nuclear decommissioning trust fund | 342.3 | 300.7
Other | 133.9 | 134.1
Total Other Assets | 1,009.7 | 899.2
TOTAL ASSETS | 8,915.8 | 8,305.1
CURRENT LIABILITIES: |  |
Current maturities of long-term debt | 0.0 | 0.0
Notes payable and commercial paper | 0.0 | 199.3
Collateralized note payable | 130.0 | 118.0
Accounts payable | 280.1 | 233.6
Related party payables | 0.1 | 4.6
Accrued taxes | 34.9 | 38.8
Accrued interest | 30.0 | 26.7
Regulatory liabilities | 8.0 | 11.4
Asset retirement obligations | 21.2 | 36.1
Accrued compensation and benefits | 44.4 | 45.1
Other | 37.3 | 34.0
Total Current Liabilities | 586.0 | 747.6
LONG-TERM LIABILITIES: |  |
Long-term debt, net | 2,923.0 | 2,525.0
Deferred income taxes | 558.8 | 642.8
Unamortized investment tax credits | 118.5 | 119.6
Regulatory liabilities | 899.4 | 792.2
Pension and post-retirement liability | 565.1 | 499.7
Asset retirement obligations | 357.7 | 217.5
Other | 148.1 | 180.0
Total Long-Term Liabilities | 5,570.6 | 4,976.8
Commitments and Contingencies (Note 15) |  |
EQUITY: |  |
Common stock | 1,563.1 | 1,563.1
Retained earnings | 1,191.5 | 1,012.8
Accumulated other comprehensive loss | 4.6 | 4.8
Total Evergy, Inc. Shareholders' Equity | 2,759.2 | 2,580.7
TOTAL LIABILITIES AND EQUITY | $ 8,915.8 | $ 8,305.1

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