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v2.4.0.8

Consolidated Balance Sheet (USD $) In Millions, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current Assets [Abstract] |  |
Cash and Cash Equivalents | $ 83.6 | $ 97.3
Accounts Receivable (Less Allowance of $1.1 and $1.1) | 78.9 | 96.3
Inventories | 75.3 | 59.3
Prepayments and Other | 32.2 | 35.1
Deferred Income Taxes | 23.5 | 19.0
Total Current Assets | 293.5 | 307.0
Property, Plant and Equipment - Net | 3,020.4 | 2,576.5
Regulatory Assets | 270.8 | 263.8
Investment in ATC | 118.8 | 114.6
Other Investments | 116.7 | 146.3
Other Non-Current Assets | 75.4 | 68.6
Total Assets | 3,895.6 | 3,476.8
Current Liabilities [Abstract] |  |
Accounts Payable | 93.2 | 99.9
Accrued Taxes | 30.9 | 34.8
Accrued Interest | 17.4 | 15.7
Long-Term Debt Due Within One Year | 10.8 | 27.2
Other | 61.1 | 52.6
Total Current Liabilities | 213.4 | 230.2
Long-Term Debt | 1,316.8 | 1,083.0
Deferred Income Taxes | 496.3 | 479.1
Regulatory Liabilities | 100.1 | 81.0
Defined Benefit Pension and Other Postretirement Benefit Plans | 117.0 | 133.4
Other Non-Current Liabilities | 234.5 | 127.2
Total Liabilities | 2,478.1 | 2,133.9
Commitments, Guarantees and Contingencies (Note 15) |  |
Equity [Abstract] |  |
Common Stock Without Par Value, 80.0 Shares Authorized, 42.6 and 41.4 Shares Outstanding | 945.1 | 885.2
Unearned ESOP Shares | (10.5) | (14.3)
Accumulated Other Comprehensive Loss | (16.3) | (17.1)
Retained Earnings | 497.7 | 489.1
Total ALLETE Equity | 1,416.0 | 1,342.9
Non-Controlling Interest in Subsidiaries | 1.5 | 0
Total Equity | 1,417.5 | 1,342.9
Total Liabilities and Equity | $ 3,895.6 | $ 3,476.8

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