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: 2014 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 20, 2015) | |||
| (In Millions, except shares in Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| OPERATING REVENUES | $ 17,021 | 15,136 | 14,256 |
| OPERATING EXPENSES | |||
| Fuel, purchased power and interchange | 5,602 | 4,958 | 5,121 |
| Other operations and maintenance | 3,149 | 3,194 | 3,155 |
| Impairment charges | 11 | 300 | 0 |
| Depreciation and amortization | 2,551 | 2,163 | 1,518 |
| Taxes other than income taxes and other | 1,324 | 1,280 | 1,186 |
| Total operating expenses | 12,637 | 11,895 | 10,980 |
| OPERATING INCOME | 4,384 | 3,241 | 3,276 |
| OTHER INCOME (DEDUCTIONS) | |||
| Interest expense | (1,261) | (1,121) | (1,038) |
| Benefits associated with differential membership interests - net | 199 | 165 | 81 |
| Equity in earnings of equity method investees | 93 | 25 | 13 |
| Allowance for equity funds used during construction | 37 | 63 | 67 |
| Interest income | 80 | 78 | 86 |
| Gains on disposal of assets - net | 105 | 54 | 157 |
| Gain (loss) associated with Maine fossil | 21 | (67) | 0 |
| Other than temporary impairment losses on securities held in nuclear decommissioning funds | (13) | (11) | (16) |
| Other - net | 0 | 27 | (23) |
| Total other deductions - net | (739) | (787) | (673) |
| INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 3,645 | 2,454 | 2,603 |
| INCOME TAXES | 1,176 | 777 | 692 |
| INCOME FROM CONTINUING OPERATIONS | 2,469 | 1,677 | 1,911 |
| GAIN FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES | 0 | 231 | 0 |
| NET INCOME | 2,469 | 1,908 | 1,911 |
| Net income attributable to noncontrolling interest | (4) | 0 | 0 |
| Net income attributable to parent | 2,465 | 1,908 | 1,911 |
| Earnings per share attributable to NEE - basic: | |||
| Basic EPS - Continuing operations | 5.67 | 3.95 [1] | 4.59 |
| Basic EPS - Discontinued operations | 0.00 | 0.55 | 0.00 |
| Total | 5.67 | 4.50 | 4.59 |
| Earnings per share attributable to NEE - assuming dilution: | |||
| Diluted EPS - Continuing operations | 5.60 | 3.93 | 4.56 |
| Basic EPS - Discontinued operations | 0.00 | 0.54 | 0.00 |
| Total | 5.60 | 4.47 | 4.56 |
| Weighted-average number of common shares outstanding: | |||
| Basic | 434,400 | 424,200 | 416,700 |
| Assuming dilution | 440,100 | 427,000 | 419,200 |
| Legal Entity | |||
| FPL | |||
| OPERATING REVENUES | 11,421 | 10,445 | 10,114 |
| Fuel, purchased power and interchange | 4,375 | 3,925 | 4,265 |
| Other operations and maintenance | 1,620 | 1,699 | 1,773 |
| Depreciation and amortization | 1,432 | 1,159 | 659 |
| Taxes other than income taxes and other | 1,166 | 1,123 | 1,060 |
| Total operating expenses | 8,593 | 7,906 | 7,757 |
| OPERATING INCOME | 2,828 | 2,539 | 2,357 |
| Interest expense | (439) | (415) | (417) |
| Allowance for equity funds used during construction | 36 | 55 | 52 |
| Other - net | 2 | 5 | 0 |
| Total other deductions - net | (401) | (355) | (365) |
| INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 2,427 | 2,184 | 1,992 |
| INCOME TAXES | 910 | 835 | 752 |
| Net income attributable to parent | 1,517 | 1,349 | 1,240 |
| [1] 2013 amounts were reclassified to conform to current year's presentation. See Note 4 - Nonrecurring Fair Value Measurements. | |||
| External Links | |
| NEXTERA ENERGY INC (NEE) Fiscal Year 2014 | |
| 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 |