10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
NEXTERA ENERGY INC | |||
Ticker: NEE Fiscal Year: 2015 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Dec 31, 2015 10-K (Filed: Feb 22, 2016) | |||
| (In Millions, except shares in Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
| OPERATING REVENUES | $ 17,486 | 17,021 | 15,136 |
| OPERATING EXPENSES | |||
| Fuel, purchased power and interchange | 5,327 | 5,602 | 4,958 |
| Other operations and maintenance | 3,269 | 3,149 | 3,194 |
| Impairment charges | 2 | 11 | 300 |
| Merger-related | 26 | 0 | 0 |
| Depreciation and amortization | 2,831 | 2,551 | 2,163 |
| Taxes other than income taxes and other | 1,399 | 1,324 | 1,280 |
| Total operating expenses | 12,854 | 12,637 | 11,895 |
| OPERATING INCOME | 4,632 | 4,384 | 3,241 |
| OTHER INCOME (DEDUCTIONS) | |||
| Interest expense | (1,211) | (1,261) | (1,121) |
| Benefits associated with differential membership interests - net | 216 | 199 | 165 |
| Equity in earnings of equity method investees | 107 | 93 | 25 |
| Allowance for equity funds used during construction | 70 | 37 | 63 |
| Interest income | 86 | 80 | 78 |
| Gains on disposal of assets - net | 90 | 105 | 54 |
| Gain (loss) associated with Maine fossil | 0 | 21 | (67) |
| Other than temporary impairment losses on securities held in nuclear decommissioning funds | (40) | (13) | (11) |
| Other - net | 40 | 0 | 27 |
| Total other deductions - net | (642) | (739) | (787) |
| INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 3,990 | 3,645 | 2,454 |
| INCOME TAXES | 1,228 | 1,176 | 777 |
| INCOME FROM CONTINUING OPERATIONS | 2,762 | 2,469 | 1,677 |
| GAIN FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES | 0 | 0 | 231 |
| NET INCOME | 2,762 | 2,469 | 1,908 |
| Net income attributable to noncontrolling interest | 10 | 4 | 0 |
| Net income attributable to parent | 2,752 | 2,465 | 1,908 |
| Earnings per share attributable to NEE - basic: | |||
| Basic EPS - Continuing operations | 6.11 | 5.67 | 3.95 |
| Basic EPS - Discontinued operations | 0.00 | 0.00 | 0.55 |
| Total | 6.11 | 5.67 | 4.50 |
| Earnings per share attributable to NEE - assuming dilution: | |||
| Diluted EPS - Continuing operations | 6.06 | 5.60 | 3.93 |
| Basic EPS - Discontinued operations | 0.00 | 0.00 | 0.54 |
| Total | 6.06 | 5.60 | 4.47 |
| Weighted-average number of common shares outstanding: | |||
| Basic | 450,500 | 434,400 | 424,200 |
| Assuming dilution | 454,000 | 440,100 | 427,000 |
| Legal Entity | |||
| FPL | |||
| OPERATING REVENUES | 11,651 | 11,421 | 10,445 |
| Fuel, purchased power and interchange | 4,276 | 4,375 | 3,925 |
| Other operations and maintenance | 1,617 | 1,620 | 1,699 |
| Depreciation and amortization | 1,576 | 1,432 | 1,159 |
| Taxes other than income taxes and other | 1,205 | 1,166 | 1,123 |
| Total operating expenses | 8,674 | 8,593 | 7,906 |
| OPERATING INCOME | 2,977 | 2,828 | 2,539 |
| Interest expense | (445) | (439) | (415) |
| Allowance for equity funds used during construction | 68 | 36 | 55 |
| Other - net | 5 | 2 | 5 |
| Total other deductions - net | (372) | (401) | (355) |
| INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 2,605 | 2,427 | 2,184 |
| INCOME TAXES | 957 | 910 | 835 |
| Net income attributable to parent | 1,648 [1] | 1,517 | 1,349 |
| [1] FPL's comprehensive income is the same as reported net income | |||
| External Links | |
| NEXTERA ENERGY INC (NEE) Fiscal Year 2015 | |
| 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 |