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: 2016 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 23, 2017) | |||
| (In Millions, except shares in Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| OPERATING REVENUES | $ 16,155 | 17,486 | 17,021 |
| OPERATING EXPENSES (INCOME) | |||
| Fuel, purchased power and interchange | 4,042 | 5,327 | 5,602 |
| Other operations and maintenance | 3,389 | 3,269 | 3,149 |
| Merger-related | 135 | 26 | 0 |
| Depreciation and amortization | 3,077 | 2,831 | 2,551 |
| Losses (gains) on disposal of assets - net | (446) | 4 | (27) |
| Taxes other than income taxes and other - net | 1,350 | 1,397 | 1,362 |
| Total operating expenses - net | 11,547 | 12,854 | 12,637 |
| OPERATING INCOME | 4,608 | 4,632 | 4,384 |
| OTHER INCOME (DEDUCTIONS) | |||
| Interest expense | (1,093) | (1,211) | (1,261) |
| Benefits associated with differential membership interests - net | 309 | 216 | 199 |
| Equity in earnings of equity method investees | 148 | 107 | 93 |
| Allowance for equity funds used during construction | 86 | 70 | 37 |
| Interest income | 82 | 86 | 80 |
| Gains on disposal of investments and other property - net | 40 | 90 | 105 |
| Gain associated with Maine fossil | 0 | 0 | 21 |
| Other than temporary impairment losses on securities held in nuclear decommissioning funds | (23) | (40) | (13) |
| Revaluation of contingent consideration | 189 | 0 | 0 |
| Other - net | 42 | 40 | 0 |
| Total other deductions - net | (220) | (642) | (739) |
| INCOME (LOSS) BEFORE INCOME TAXES | 4,388 | 3,990 | 3,645 |
| INCOME TAXES | 1,383 | 1,228 | 1,176 |
| NET INCOME | 3,005 | 2,762 | 2,469 |
| LESS NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 93 | 10 | 4 |
| Net income attributable to parent | 2,912 | 2,752 | 2,465 |
| Earnings per share attributable to NEE: | |||
| Basic EPS - Continuing operations | 6.29 | 6.11 | 5.67 |
| Earnings per share attributable to NEE - assuming dilution: | |||
| Diluted EPS - Continuing operations | 6.25 | 6.06 | 5.60 |
| Weighted-average number of common shares outstanding: | |||
| Basic | 463,100 | 450,500 | 434,400 |
| Assuming dilution | 465,800 | 454,000 | 440,100 |
| Legal Entity | |||
| FPL | |||
| OPERATING REVENUES | 10,895 | 11,651 | 11,421 |
| Fuel, purchased power and interchange | 3,297 | 4,276 | 4,375 |
| Other operations and maintenance | 1,600 | 1,617 | 1,620 |
| Depreciation and amortization | 1,651 | 1,576 | 1,432 |
| Taxes other than income taxes and other - net | 1,189 | 1,205 | 1,166 |
| Total operating expenses - net | 7,737 | 8,674 | 8,593 |
| OPERATING INCOME | 3,158 | 2,977 | 2,828 |
| Interest expense | (456) | (445) | (439) |
| Allowance for equity funds used during construction | 74 | 68 | 36 |
| Other - net | 2 | 5 | 2 |
| Total other deductions - net | (380) | (372) | (401) |
| INCOME (LOSS) BEFORE INCOME TAXES | 2,778 | 2,605 | 2,427 |
| INCOME TAXES | 1,051 | 957 | 910 |
| Net income attributable to parent | 1,727 | 1,648 [1] | 1,517 |
| [1] FPL's comprehensive income is the same as reported net income | |||
| External Links | |
| NEXTERA ENERGY INC (NEE) Fiscal Year 2016 | |
| 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 |