10-K.Info (Beta Test) 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: 2011 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Dec 31, 2011 10-K (Filed: Feb 28, 2012) | |||
| (In Dollars) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
| OPERATING REVENUES | $ 15,341,000,000 | 15,317,000,000 | 15,643,000,000 |
| OPERATING EXPENSES | |||
| Fuel, purchased power and interchange | 6,256,000,000 | 6,242,000,000 | 7,405,000,000 |
| Other operations and maintenance | 3,002,000,000 | 2,877,000,000 | 2,649,000,000 |
| Impairment charges | 51,000,000 | 19,000,000 | 0 |
| Depreciation and amortization | 1,567,000,000 | 1,788,000,000 | 1,765,000,000 |
| Taxes other than income taxes and other | 1,087,000,000 | 1,148,000,000 | 1,230,000,000 |
| Total operating expenses | 11,963,000,000 | 12,074,000,000 | 13,049,000,000 |
| OPERATING INCOME | 3,378,000,000 | 3,243,000,000 | 2,594,000,000 |
| OTHER INCOME (DEDUCTIONS) | |||
| Interest expense | (1,035,000,000) | (979,000,000) | (849,000,000) |
| Loss on sale of natural gas-fired generating assets | (151,000,000) | 0 | 0 |
| Equity in earnings of equity method investees | 55,000,000 | 58,000,000 | 52,000,000 |
| Allowance for equity funds used during construction | 39,000,000 | 37,000,000 | 53,000,000 |
| Interest income | 79,000,000 | 91,000,000 | 78,000,000 |
| Gains on disposal of assets - net | 85,000,000 | 67,000,000 | 60,000,000 |
| Other than temporary impairment losses on securities held in nuclear decommissioning funds | (36,000,000) | (16,000,000) | (58,000,000) |
| Other - net | 38,000,000 | (12,000,000) | 12,000,000 |
| Total other deductions - net | (926,000,000) | (754,000,000) | (652,000,000) |
| INCOME BEFORE INCOME TAXES | 2,452,000,000 | 2,489,000,000 | 1,942,000,000 |
| INCOME TAXES | 529,000,000 | 532,000,000 | 327,000,000 |
| NET INCOME | 1,923,000,000 | 1,957,000,000 | 1,615,000,000 |
| Earnings per share of common stock: | |||
| Basic (in dollars per share) | 5 | 5 | 4 |
| Assuming dilution (in dollars per share) | 5 | 5 | 4 |
| Dividends per share of common stock (in dollars per share) | 2 | 2 | 2 |
| Weighted-average number of common shares outstanding: | |||
| Basic (in shares) | 416,600,000 | 410,300,000 | 404,400,000 |
| Assuming dilution (in shares) | 419,000,000 | 413,000,000 | 407,200,000 |
| Legal Entity | |||
| Florida Power and Light Company | |||
| OPERATING REVENUES | 10,613,000,000 | 10,485,000,000 | 11,491,000,000 |
| Fuel, purchased power and interchange | 4,977,000,000 | 4,982,000,000 | 6,220,000,000 |
| Other operations and maintenance | 1,699,000,000 | 1,620,000,000 | 1,496,000,000 |
| Depreciation and amortization | 798,000,000 | 1,008,000,000 | 1,097,000,000 |
| Taxes other than income taxes and other | 1,063,000,000 | 1,026,000,000 | 1,097,000,000 |
| Total operating expenses | 8,537,000,000 | 8,636,000,000 | 9,910,000,000 |
| OPERATING INCOME | 2,076,000,000 | 1,849,000,000 | 1,581,000,000 |
| Interest expense | (387,000,000) | (361,000,000) | (318,000,000) |
| Allowance for equity funds used during construction | 35,000,000 | 36,000,000 | 53,000,000 |
| Other - net | (2,000,000) | 1,000,000 | (12,000,000) |
| Total other deductions - net | (354,000,000) | (324,000,000) | (277,000,000) |
| INCOME BEFORE INCOME TAXES | 1,722,000,000 | 1,525,000,000 | 1,304,000,000 |
| INCOME TAXES | 654,000,000 | 580,000,000 | 473,000,000 |
| NET INCOME | 1,068,000,000 | 945,000,000 | 831,000,000 |
| External Links | |
| NEXTERA ENERGY INC (NEE) Fiscal Year 2011 | |
| 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 |