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: 2021 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 18, 2022) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| OPERATING REVENUES | $ 17,069 | 17,997 | 19,204 |
| OPERATING EXPENSES | |||
| Fuel, purchased power and interchange | 4,527 | 3,539 | 4,363 |
| Other operations and maintenance | 3,953 | 3,751 | 3,640 |
| Storm restoration costs | 28 | 183 | 234 |
| Depreciation and amortization | 3,924 | 4,052 | 4,216 |
| Taxes other than income taxes and other net | 1,801 | 1,709 | 1,804 |
| Total operating expenses net | 14,233 | 13,234 | 14,257 |
| GAINS ON DISPOSAL OF BUSINESSES/ASSETS NET | 77 | 353 | 406 |
| Operating income | 2,913 | 5,116 | 5,353 |
| OTHER INCOME (DEDUCTIONS) | |||
| Interest Expense | (1,270) | (1,950) | (2,249) |
| Equity in earnings (losses) of equity method investees | 666 | (1,351) | 66 |
| Allowance for equity funds used during construction | 142 | 93 | 67 |
| Gains on disposal of investments and other property net | 70 | 50 | 55 |
| Change in unrealized gains (losses) on equity securities held in NEER's nuclear decommissioning funds net | 267 | 163 | 238 |
| Other net periodic benefit income | 257 | 200 | 185 |
| Other net | 130 | 92 | 121 |
| Total other income (deductions) net | 262 | (2,703) | (1,517) |
| INCOME BEFORE INCOME TAXES | 3,175 | 2,413 | 3,836 |
| INCOME TAXES | 348 | 44 | 448 |
| NET INCOME | 2,827 | 2,369 | 3,388 |
| NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 746 | 550 | 381 |
| NET INCOME ATTRIBUTABLE TO NEE | 3,573 | 2,919 | 3,769 |
| Earnings per share attributable to NEE: | |||
| Basic | 1.82 | 1.49 | 1.95 |
| Assuming dilution | 1.81 | 1.48 | 1.94 |
| Legal Entity | |||
| FPL | |||
| OPERATING REVENUES | 14,102 | 13,060 | 13,680 |
| Fuel, purchased power and interchange | 3,956 | 3,060 | 3,802 |
| Other operations and maintenance | 1,803 | 1,707 | 1,790 |
| Storm restoration costs | 28 | 183 | 234 |
| Depreciation and amortization | 2,266 | 2,526 | 2,771 |
| Taxes other than income taxes and other net | 1,533 | 1,464 | 1,504 |
| Total operating expenses net | 9,586 | 8,940 | 10,101 |
| Operating income | 4,516 | 4,120 | 3,579 |
| Interest Expense | (615) | (641) | (649) |
| Allowance for equity funds used during construction | 132 | 87 | 66 |
| Other net | 11 | 2 | 7 |
| Total other income (deductions) net | (472) | (552) | (576) |
| INCOME BEFORE INCOME TAXES | 4,044 | 3,568 | 3,003 |
| INCOME TAXES | 838 | 678 | 484 |
| NET INCOME | 3,206 | 2,890 | 2,519 [1] |
| [1] Amounts have been retrospectively adjusted to reflect the merger of FPL and Gulf Power Company, see Note 6 Merger of FPL and Gulf Power Company. | FPL's comprehensive income is the same as reported net income. | |||
| External Links | |
| NEXTERA ENERGY INC (NEE) Fiscal Year 2021 | |
| 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 |