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: 2012 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 28, 2013) | |||
| (In Dollars) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| OPERATING REVENUES | $ 14,256,000,000 | 15,341,000,000 | 15,317,000,000 |
| OPERATING EXPENSES | |||
| Fuel, purchased power and interchange | 5,121,000,000 | 6,256,000,000 | 6,242,000,000 |
| Other operations and maintenance | 3,155,000,000 | 3,002,000,000 | 2,877,000,000 |
| Impairment charges | 0 | 51,000,000 | 19,000,000 |
| Depreciation and amortization | 1,518,000,000 | 1,567,000,000 | 1,788,000,000 |
| Taxes other than income taxes and other | 1,186,000,000 | 1,204,000,000 | 1,164,000,000 |
| Total operating expenses | 10,980,000,000 | 12,080,000,000 | 12,090,000,000 |
| OPERATING INCOME | 3,276,000,000 | 3,261,000,000 | 3,227,000,000 |
| OTHER INCOME (DEDUCTIONS) | |||
| Interest expense | (1,038,000,000) | (1,035,000,000) | (979,000,000) |
| Benefits associated with differential membership interests | 81,000,000 | 118,000,000 | 16,000,000 |
| Loss on sale of natural gas-fired generating assets | 0 | (151,000,000) | 0 |
| Equity in earnings of equity method investees | 13,000,000 | 55,000,000 | 58,000,000 |
| Allowance for equity funds used during construction | 67,000,000 | 39,000,000 | 37,000,000 |
| Interest income | 86,000,000 | 79,000,000 | 91,000,000 |
| Gains on disposal of assets - net | 157,000,000 | 85,000,000 | 67,000,000 |
| Other than temporary impairment losses on securities held in nuclear decommissioning funds | (16,000,000) | (36,000,000) | (16,000,000) |
| Other - net | (23,000,000) | 37,000,000 | (12,000,000) |
| Total other deductions - net | (673,000,000) | (809,000,000) | (738,000,000) |
| INCOME BEFORE INCOME TAXES | 2,603,000,000 | 2,452,000,000 | 2,489,000,000 |
| INCOME TAXES | 692,000,000 | 529,000,000 | 532,000,000 |
| NET INCOME | 1,911,000,000 | 1,923,000,000 | 1,957,000,000 |
| Earnings per share of common stock: | |||
| Basic (in dollars per share) | 5 | 5 | 5 |
| Assuming dilution (in dollars per share) | 5 | 5 | 5 |
| Dividends per share of common stock (in dollars per share) | 2 | 2 | 2 |
| Weighted-average number of common shares outstanding: | |||
| Basic (in shares) | 416,700,000 | 416,600,000 | 410,300,000 |
| Assuming dilution (in shares) | 419,200,000 | 419,000,000 | 413,000,000 |
| Legal Entity | |||
| FPL | |||
| OPERATING REVENUES | 10,114,000,000 | 10,613,000,000 | 10,485,000,000 |
| Fuel, purchased power and interchange | 4,265,000,000 | 4,977,000,000 | 4,982,000,000 |
| Other operations and maintenance | 1,773,000,000 | 1,699,000,000 | 1,620,000,000 |
| Depreciation and amortization | 659,000,000 | 798,000,000 | 1,008,000,000 |
| Taxes other than income taxes and other | 1,060,000,000 | 1,063,000,000 | 1,026,000,000 |
| Total operating expenses | 7,757,000,000 | 8,537,000,000 | 8,636,000,000 |
| OPERATING INCOME | 2,357,000,000 | 2,076,000,000 | 1,849,000,000 |
| Interest expense | (417,000,000) | (387,000,000) | (361,000,000) |
| Allowance for equity funds used during construction | 52,000,000 | 35,000,000 | 36,000,000 |
| Other - net | 0 | (2,000,000) | 1,000,000 |
| Total other deductions - net | (365,000,000) | (354,000,000) | (324,000,000) |
| INCOME BEFORE INCOME TAXES | 1,992,000,000 | 1,722,000,000 | 1,525,000,000 |
| INCOME TAXES | 752,000,000 | 654,000,000 | 580,000,000 |
| NET INCOME | 1,240,000,000 | 1,068,000,000 | 945,000,000 |
| External Links | |
| NEXTERA ENERGY INC (NEE) Fiscal Year 2012 | |
| 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 |