TE » Topics » Additional Information

These excerpts taken from the TE 10-K filed Mar 7, 2008.

Additional Information

 

     Pension Benefits    Other Benefits

(millions)

     2007        2006        2007        2006  

Increase in minimum liability included in other comprehensive income, net of tax

   $ —      $ 42.7    $ —      $ —  

Additional Information

STYLE="font-size:12px;margin-top:0px;margin-bottom:0px"> 
















































   Pension Benefits  Other Benefits

(millions)

    2007      2006      2007      2006  

Increase in minimum liability included in other comprehensive income, net of tax

  $—    $42.7  $—    $—  
These excerpts taken from the TE 10-K filed Feb 28, 2008.

Additional Information

 

     Pension Benefits    Other Benefits

(millions)

     2007        2006        2007        2006  

Increase in minimum liability included in other comprehensive income, net of tax

   $ —      $ 42.7    $ —      $ —  

Additional Information

STYLE="font-size:12px;margin-top:0px;margin-bottom:0px"> 
















































   Pension Benefits  Other Benefits

(millions)

    2007      2006      2007      2006  

Increase in minimum liability included in other comprehensive income, net of tax

  $—    $42.7  $—    $—  
This excerpt taken from the TE 10-K filed Feb 28, 2007.

Additional Information

 

     Pension Benefits     Other Benefits

(millions)

   2006    2005     2006    2005

Increase in minimum liability included in other comprehensive income, net of tax

   $ 42.7    $ (7.2 )   $ —      $ —  

The following table presents the incremental effect of adopting SFAS 158 on individual line items on the Consolidated balance sheets as of Dec. 31, 2006:

 

Increase (decrease) (millions)

   Before
application
of SFAS
158
    SFAS 158
Adjustments
    After
application
of SFAS
158
 

Deferred income tax asset

   $ 616.4     $ 13.8     $ 630.2  

Long-term regulatory asset

     139.4       91.9       231.3  

Deferred charges and other assets

     89.0       (1.7 )     87.3  

Total assets

     7,251.4       104.0       7,355.4  

Other current liabilities

     —         14.2       14.2  

Deferred credits and other liabilities

     384.5       111.6       496.1  

Total liabilities

     5,500.6       125.8       5,626.4  

Accumulated other comprehensive income

     (8.7 )     (21.8 )     (30.5 )

Total stockholder’s equity

     1,750.8       (21.8 )     1,729.0  

Total liability and stockholder’s equity

     7,251.4       104.0       7,355.4  
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