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: 2019 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Dec 31, 2019 10-K (Filed: Feb 14, 2020) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
| OPERATING REVENUES | $ 19,204 | 16,727 | 17,173 |
| OPERATING EXPENSES (INCOME) | |||
| Fuel, purchased power and interchange | 4,363 | 3,732 | 4,071 |
| Other operations and maintenance | 3,640 | 3,330 | 3,458 |
| Storm restoration costs | 234 | 3 | 1,255 |
| Impairment charges | 72 | 11 | 446 |
| Acquisition-related | 35 | 32 | 69 |
| Depreciation and amortization | 4,216 | 3,911 | 2,357 |
| Gains on disposal of businesses/assets - net | (406) | (80) | (1,111) |
| Taxes other than income taxes and other - net | 1,697 | 1,508 | 1,455 |
| Total operating expenses - net | 13,851 | 12,447 | 12,000 |
| OPERATING INCOME | 5,353 | 4,280 | 5,173 |
| OTHER INCOME (DEDUCTIONS) | |||
| Interest expense | (2,249) | (1,498) | (1,558) |
| Benefits associated with differential membership interests - net | 0 | 0 | 460 |
| Equity in earnings of equity method investees | 66 | 358 | 141 |
| Allowance for equity funds used during construction | 67 | 96 | 92 |
| Interest income | 54 | 51 | 81 |
| Gain on NEP deconsolidation | 0 | 3,927 | 0 |
| Gains on disposal of investments and other property - net | 55 | 111 | 112 |
| Change in unrealized gains (losses) on equity securities held in NEER's nuclear decommissioning funds - net | 238 | (189) | 0 |
| Other net periodic benefit income | 185 | 168 | 151 |
| Other - net | 67 | 48 | 11 |
| Total other income (deductions) - net | (1,517) | 3,072 | (510) |
| Income (loss) before income taxes | 3,836 | 7,352 | 4,663 |
| INCOME TAX EXPENSE (BENEFIT) | 448 | 1,576 | (660) |
| NET INCOME | 3,388 | 5,776 | 5,323 |
| NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 381 | 862 | 57 |
| NET INCOME ATTRIBUTABLE TO NEE | 3,769 | 6,638 | 5,380 |
| Earnings per share attributable to NEE: | |||
| Basic | 7.82 | 14.03 | 11.48 |
| Assuming dilution | 7.76 | 13.88 | 11.39 |
| Legal Entity | |||
| FPL | |||
| OPERATING REVENUES | 12,192 | 11,862 | 11,972 |
| Fuel, purchased power and interchange | 3,256 | 3,250 | 3,541 |
| Other operations and maintenance | 1,519 | 1,514 | 1,554 |
| Storm restoration costs | 234 | 3 | 1,255 |
| Depreciation and amortization | 2,524 | 2,633 | 940 |
| Taxes other than income taxes and other - net | 1,357 | 1,308 | 1,292 |
| Total operating expenses - net | 8,890 | 8,708 | 8,582 |
| OPERATING INCOME | 3,302 | 3,154 | 3,390 |
| Interest expense | (594) | (541) | (481) |
| Allowance for equity funds used during construction | 62 | 90 | 79 |
| Other - net | 5 | 7 | (2) |
| Total other income (deductions) - net | (527) | (444) | (404) |
| Income (loss) before income taxes | 2,775 | 2,710 | 2,986 |
| INCOME TAX EXPENSE (BENEFIT) | 441 | 539 | 1,106 |
| NET INCOME | 2,334 | 2,171 | 1,880 |
| External Links | |
| NEXTERA ENERGY INC (NEE) Fiscal Year 2019 | |
| 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 |