NextEra Energy Inc. (NEE) Financials Nov 18, 2014,
Post# of 250602
Posted On: 11/18/2014 12:25:48 PM
NextEra Energy Inc. (NEE) Financials Nov 18, 2014, 12:25 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for NextEra Energy Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 14.65B 14.13B 13.96B 13.7B 14.43B
Cost of Goods Sold (COGS) incl. D&A 9.2B 8.09B 7.81B 6.67B 7.12B
COGS excluding D&A 7.19B 6B 5.97B 4.9B 4.6B
Depreciation & Amortization Expense 2B 2.09B 1.84B 1.77B 2.52B
Depreciation - - - 1.76B 2.51B
Amortization of Intangibles - - - 14M 13M
Gross Income 5.45B 6.04B 6.15B 7.03B 7.31B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.65B 2.88B 3B 3.16B 3.19B
Research & Development 0 0 0 0 -
Other SG&A 2.65B 2.88B 3B 3.16B 3.19B
Other Operating Expense 1.23B 1.15B 1.09B 1.19B 1.28B
Unusual Expense (375M) (775M) (786M) (213M) 80M
EBIT after Unusual Expense 375M 775M 786M 213M (80M)
Non Operating Income/Expense 680M 457M 423M 581M 720M
Non-Operating Interest Income 78M 91M 79M 86M 78M
Equity in Affiliates (Pretax) 52M 58M 55M 13M 25M
Interest Expense 811M 910M 955M 979M 1.06B
Gross Interest Expense 899M 985M 1.06B 979M 1.2B
Interest Capitalized 88M 75M 107M 0 140M
Pretax Income 1.94B 2.49B 2.45B 2.6B 2.52B
Income Tax 327M 532M 529M 692M 801M
Income Tax - Current Domestic 272M 445M 537M 10M (76M)
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 55M 87M (8M) 682M 877M
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 - 0 0
Equity in Affiliates 0 0 - 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.62B 1.96B 1.92B 1.91B 1.72B
Minority Interest Expense 0 0 0 0 0
Net Income 1.62B 1.96B 1.92B 1.91B 1.72B
Extraordinaries & Discontinued Operations 0 0 0 0 188M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 188M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.62B 1.96B 1.92B 1.91B 1.91B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.62B 1.96B 1.92B 1.91B 1.72B
EPS (Basic) 3.99 4.77 4.62 4.59 4.05
Basic Shares Outstanding 404.4M 410.3M 416.6M 416.7M 424.2M
EPS (Diluted) 3.97 4.74 4.59 4.56 4.03
Diluted Shares Outstanding 407.2M 413M 419M 419.2M 427M
EBITDA 3.57B 4.11B 3.91B 4.46B 5.35B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for NextEra Energy Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 14.65B 14.13B 13.96B 13.7B 14.43B
Cost of Goods Sold (COGS) incl. D&A 9.2B 8.09B 7.81B 6.67B 7.12B
COGS excluding D&A 7.19B 6B 5.97B 4.9B 4.6B
Depreciation & Amortization Expense 2B 2.09B 1.84B 1.77B 2.52B
Depreciation - - - 1.76B 2.51B
Amortization of Intangibles - - - 14M 13M
Gross Income 5.45B 6.04B 6.15B 7.03B 7.31B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.65B 2.88B 3B 3.16B 3.19B
Research & Development 0 0 0 0 -
Other SG&A 2.65B 2.88B 3B 3.16B 3.19B
Other Operating Expense 1.23B 1.15B 1.09B 1.19B 1.28B
Unusual Expense (375M) (775M) (786M) (213M) 80M
EBIT after Unusual Expense 375M 775M 786M 213M (80M)
Non Operating Income/Expense 680M 457M 423M 581M 720M
Non-Operating Interest Income 78M 91M 79M 86M 78M
Equity in Affiliates (Pretax) 52M 58M 55M 13M 25M
Interest Expense 811M 910M 955M 979M 1.06B
Gross Interest Expense 899M 985M 1.06B 979M 1.2B
Interest Capitalized 88M 75M 107M 0 140M
Pretax Income 1.94B 2.49B 2.45B 2.6B 2.52B
Income Tax 327M 532M 529M 692M 801M
Income Tax - Current Domestic 272M 445M 537M 10M (76M)
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 55M 87M (8M) 682M 877M
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 - 0 0
Equity in Affiliates 0 0 - 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.62B 1.96B 1.92B 1.91B 1.72B
Minority Interest Expense 0 0 0 0 0
Net Income 1.62B 1.96B 1.92B 1.91B 1.72B
Extraordinaries & Discontinued Operations 0 0 0 0 188M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 188M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.62B 1.96B 1.92B 1.91B 1.91B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.62B 1.96B 1.92B 1.91B 1.72B
EPS (Basic) 3.99 4.77 4.62 4.59 4.05
Basic Shares Outstanding 404.4M 410.3M 416.6M 416.7M 424.2M
EPS (Diluted) 3.97 4.74 4.59 4.56 4.03
Diluted Shares Outstanding 407.2M 413M 419M 419.2M 427M
EBITDA 3.57B 4.11B 3.91B 4.46B 5.35B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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