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: 2020 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Dec 31, 2020 10-K (Filed: Feb 12, 2021) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
| OPERATING REVENUES | $ 17,997 | 19,204 | 16,727 |
| OPERATING EXPENSES | |||
| Fuel, purchased power and interchange | 3,539 | 4,363 | 3,732 |
| Other operations and maintenance | 3,751 | 3,640 | 3,330 |
| Storm restoration costs | 183 | 234 | 3 |
| Depreciation and amortization | 4,052 | 4,216 | 3,911 |
| Taxes other than income taxes and other - net | 1,709 | 1,804 | 1,551 |
| Total operating expenses - net | 13,234 | 14,257 | 12,527 |
| GAINS ON DISPOSAL OF BUSINESSES/ASSETS - NET | 353 | 406 | 80 |
| OPERATING INCOME | 5,116 | 5,353 | 4,280 |
| OTHER INCOME (DEDUCTIONS) | |||
| Interest Expense | (1,950) | (2,249) | (1,498) |
| Equity in earnings (losses) of equity method investees | (1,351) | 66 | 358 |
| Allowance for equity funds used during construction | 93 | 67 | 96 |
| Interest income | 38 | 54 | 51 |
| Gain on NEP deconsolidation | 0 | 0 | 3,927 |
| Gains on disposal of investments and other property - net | 50 | 55 | 111 |
| Change in unrealized gains (losses) on equity securities held in NEER's nuclear decommissioning funds - net | 163 | 238 | (189) |
| Other net periodic benefit income | 200 | 185 | 168 |
| Other - net | 54 | 67 | 48 |
| Total other income (deductions) - net | (2,703) | (1,517) | 3,072 |
| INCOME BEFORE INCOME TAXES | 2,413 | 3,836 | 7,352 |
| INCOME TAXES | 44 | 448 | 1,576 |
| NET INCOME | 2,369 | 3,388 | 5,776 |
| NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 550 | 381 | 862 |
| NET INCOME ATTRIBUTABLE TO NEE | 2,919 | 3,769 | 6,638 |
| Earnings per share attributable to NEE: | |||
| Basic | 1.49 | 1.95 | 3.51 |
| Assuming dilution | 1.48 | 1.94 | 3.47 |
| Legal Entity | |||
| FPL | |||
| OPERATING REVENUES | 11,662 | 12,192 | 11,862 |
| Fuel, purchased power and interchange | 2,616 | 3,256 | 3,250 |
| Other operations and maintenance | 1,464 | 1,519 | 1,514 |
| Storm restoration costs | 183 | 234 | 3 |
| Depreciation and amortization | 2,246 | 2,524 | 2,633 |
| Taxes other than income taxes and other - net | 1,353 | 1,357 | 1,308 |
| Total operating expenses - net | 7,862 | 8,890 | 8,708 |
| OPERATING INCOME | 3,800 | 3,302 | 3,154 |
| Interest Expense | (600) | (594) | (541) |
| Allowance for equity funds used during construction | 61 | 62 | 90 |
| Other - net | (1) | 5 | 7 |
| Total other income (deductions) - net | (540) | (527) | (444) |
| INCOME BEFORE INCOME TAXES | 3,260 | 2,775 | 2,710 |
| INCOME TAXES | 610 | 441 | 539 |
| NET INCOME | 2,650 | 2,334 | 2,171 |
| External Links | |
| NEXTERA ENERGY INC (NEE) Fiscal Year 2020 | |
| 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 |