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Courtesy of Short Sands, LLC
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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

NEXTERA ENERGY INC

Ticker: NEE   Fiscal Year: 2013

CONSOLIDATED BALANCE SHEETS

Period Ending Dec 31, 2013 10-K (Filed: Feb 24, 2014)

(In Millions, except shares in actual)
 As ofAs of
 Dec 31, 2013Dec 31, 2012
PROPERTY, PLANT AND EQUIPMENT
Electric plant in service and other property
$
62,699
57,054
Nuclear fuel2,0591,895
Construction work in progress4,6905,968
Less accumulated depreciation and amortization(16,728)(15,504)
Total property, plant and equipment - net52,72049,413
 
ELECTRIC UTILITY PLANT
CURRENT ASSETS
Cash and cash equivalents438329
Customer receivables, net of allowances1,7771,487
Other receivables512569
Materials, supplies and fossil fuel inventory1,1531,073
Regulatory assets:
Deferred clause and franchise expenses19275
Other116113
Derivatives498517
Deferred income taxes753397 [1]
Assets held for sale0335
Other403342
Total current assets5,8425,237
 
OTHER ASSETS
Special use funds4,7804,190
Other investments1,121976
Prepaid benefit costs1,4561,031
Regulatory assets:
Securitized storm-recovery costs372461
Other426582
Derivatives1,163920
Other1,4261,629
Total other assets10,7449,789
 
TOTAL ASSETS69,30664,439
 
CAPITALIZATION
Common stock44
Additional paid-in capital6,4115,536
Retained earnings11,56910,783
Accumulated other comprehensive income (loss)56(255)
Total common shareholders' equity18,04016,068
 
Long-term debt23,96923,177
Total capitalization42,00939,245
 
CURRENT LIABILITIES
Commercial paper6911,211
Short-term debt0200
Current maturities of long-term debt3,7662,771
Accounts payable1,2001,281
Customer deposits452508
Accrued interest and taxes473414
Derivatives838430
Accrued construction-related expenditures839427
Liabilities associated with assets held for sale0733
Other930904
Total current liabilities9,1898,879
 
OTHER LIABILITIES AND DEFERRED CREDITS
Asset retirement obligations1,8501,715
Deferred income taxes8,1446,703
Regulatory liabilities:
Accrued asset removal costs1,8391,950
Asset retirement obligation regulatory expense difference2,0821,813
Other462309
Derivatives473587
Deferral related to differential membership interests - VIEs2,0011,784
Other1,2571,454
Total other liabilities and deferred credits18,10816,315
 
COMMITMENTS AND CONTINGENCIES  
TOTAL CAPITALIZATION AND LIABILITIES69,30664,439
 
Legal Entity
FPL
Plant in service and other property36,83834,474
Nuclear fuel1,2401,190
Construction work in progress1,8182,585
Less accumulated depreciation and amortization(10,944)(10,698)
Total electric utility plant - net28,95227,551
 
Cash and cash equivalents1940
Customer receivables, net of allowances757760
Other receivables137447
Materials, supplies and fossil fuel inventory742727
Deferred clause and franchise expenses19275
Other105106
Deferred income taxes98 [2]0
Other261131
Total current assets2,2132,286
 
Special use funds3,2732,918
Prepaid benefit costs1,1421,135
Securitized storm-recovery costs372461
Other396351
Other140151
Total other assets5,3235,016
 
TOTAL ASSETS36,48834,853
 
Common stock1,3731,373
Additional paid-in capital6,1795,903
Retained earnings5,5325,254
Total common shareholders' equity13,08412,530
 
Long-term debt8,4738,329
Total capitalization21,55720,859
 
Commercial paper204105
Current maturities of long-term debt356453
Accounts payable611612
Customer deposits447503
Accrued interest and taxes272223
Accrued construction-related expenditures202235
Other438495
Total current liabilities2,5302,626
 
Asset retirement obligations1,2851,206
Deferred income taxes6,3555,584
Accrued asset removal costs1,8391,950
Asset retirement obligation regulatory expense difference2,0821,813
Other386309
Other454506
Total other liabilities and deferred credits12,40111,368
 
COMMITMENTS AND CONTINGENCIES  
TOTAL CAPITALIZATION AND LIABILITIES36,48834,853
 
[1] NEE reclassified approximately $430 million of federal operating loss carryforwards from current deferred income taxes to noncurrent deferred income taxes in the first quarter of 2013 as a result of increased tax depreciation deductions available under the American Taxpayer Relief Act of 2012, which was enacted in January 2013.
[2] Included in other current assets on FPL's consolidated balance sheets.
External Links 
NEXTERA ENERGY INC (NEE) Fiscal Year 2013
Statements of 10-K in Excel https://www.sec.gov/.../Financial.xlxs
Complete 10-K in HTML https://www.sec.gov/.../10-K.html
Complete 10-K in XBRL https://www.sec.gov/.../10-K-xbrl.zip