|
9. DEFERRED AMOUNTS AND OTHER ASSETS
(millions of dollars)
December 31, |
|
2006 |
|
2005 |
| Regulatory deferrals |
|
395.9 |
|
336.3 |
| Contractual receivables |
|
142.8 |
|
132.5 |
| Long-term portion of hedge fair value changes |
|
205.1 |
|
221.1 |
| Deferred pension funding |
|
56.0 |
|
61.7 |
| Deferred financing charges |
|
52.7 |
|
42.8 |
| Other |
|
72.0 |
|
56.3 |
| |
|
924.5 |
|
850.7 |
At December 31, 2006, deferred amounts of $146.8 million (2005 – $129.8 million) were subject to amortization and are
presented net of accumulated amortization of $67.6 million (2005 – $62.1 million). Amortization expense in 2006 was
$10.1 million (2005 – $12.5 million; 2004 – $13.9 million).
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