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: 2013 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 24, 2014) | |||
| (In Millions, except shares in Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| OPERATING REVENUES | $ 15,136 | 14,256 | 15,341 |
| OPERATING EXPENSES | |||
| Fuel, purchased power and interchange | 4,958 | 5,121 | 6,256 |
| Other operations and maintenance | 3,194 | 3,155 | 3,002 |
| Impairment charges | 300 | 0 | 51 |
| Depreciation and amortization | 2,163 | 1,518 | 1,567 |
| Taxes other than income taxes and other | 1,280 | 1,186 | 1,204 |
| Total operating expenses | 11,895 | 10,980 | 12,080 |
| OPERATING INCOME | 3,241 | 3,276 | 3,261 |
| OTHER INCOME (DEDUCTIONS) | |||
| Interest expense | (1,121) | (1,038) | (1,035) |
| Benefits associated with differential membership interests - net | 165 | 81 | 118 |
| Loss on sale of natural gas-fired generating assets | 0 | 0 | (151) |
| Equity in earnings of equity method investees | 25 | 13 | 55 |
| Allowance for equity funds used during construction | 63 | 67 | 39 |
| Interest income | 78 | 86 | 79 |
| Gains on disposal of assets - net | 54 | 157 | 85 |
| Other than temporary impairment losses on securities held in nuclear decommissioning funds | (11) | (16) | (36) |
| Other - net | 27 | (23) | 37 |
| Total other deductions - net | (720) | (673) | (809) |
| INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 2,521 | 2,603 | 2,452 |
| INCOME TAXES | 801 | 692 | 529 |
| Income (loss) from continuing operations | 1,720 | 1,911 | 1,923 |
| NET GAIN FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES | 188 | 0 | 0 |
| NET INCOME | 1,908 | 1,911 | 1,923 |
| Basic earnings per share of common stock: | |||
| Continuing operations | 4.06 | 4.59 | 4.62 |
| Discontinued operations | 0.44 | 0.00 | 0.00 |
| Net income | 4.50 | 4.59 | 4.62 |
| Earnings per share of common stock - assuming dilution: | |||
| Continuing operations | 4.03 | 4.56 | 4.59 |
| Discontinued operations | 0.44 | 0.00 | 0.00 |
| Net income | 4.47 | 4.56 | 4.59 |
| Weighted-average number of common shares outstanding: | |||
| Basic | 424,200 | 416,700 | 416,600 |
| Assuming dilution | 427,000 | 419,200 | 419,000 |
| Legal Entity | |||
| FPL | |||
| OPERATING REVENUES | 10,445 | 10,114 | 10,613 |
| Fuel, purchased power and interchange | 3,925 | 4,265 | 4,977 |
| Other operations and maintenance | 1,699 | 1,773 | 1,699 |
| Depreciation and amortization | 1,159 | 659 | 798 |
| Taxes other than income taxes and other | 1,123 | 1,060 | 1,063 |
| Total operating expenses | 7,906 | 7,757 | 8,537 |
| OPERATING INCOME | 2,539 | 2,357 | 2,076 |
| Interest expense | (415) | (417) | (387) |
| Allowance for equity funds used during construction | 55 | 52 | 35 |
| Other - net | 5 | 0 | (2) |
| Total other deductions - net | (355) | (365) | (354) |
| INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 2,184 | 1,992 | 1,722 |
| INCOME TAXES | 835 | 752 | 654 |
| NET GAIN FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES | 0 | 0 | 0 |
| NET INCOME | 1,349 | 1,240 | 1,068 |
| 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 |