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DUKE ENERGY CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Regulated natural gas and natural gas liquids--------------------
Trading and marketing net (loss) margin--------------------
Operating Revenues : Non-regulated electric, natural gas and other651.00654.00659.00456.00386.001,916.001,928.003,383.002,930.002,050.00
Transportation and storage of natural gas--------------------
Generation, transmission and distribution of electricity--------------------
Sales of natural gas and petroleum products--------------------
Operating Revenues : Regulated natural gas1,773.001,734.00863.00536.00573.00511.00469.00557.00619.00648.00
Trading and marketing of electricity--------------------
Operating Revenues : Regulated electric22,097.0021,177.0021,221.0021,379.0021,550.0020,329.0015,515.0010,589.0010,723.0010,033.00
Revenues: Other--------------------
Total Revenues24,521.0023,565.0022,743.0022,371.0022,509.0022,756.0017,912.0014,529.0014,272.0012,731.00
Natural gas and petroleum products purchased--------------------
Cost of natural gas and coal sold697.00632.00265.00141.00185.00224.00215.00348.00381.00433.00
Fuel used in electric generation and purchased power6,831.006,350.006,625.007,355.007,732.00----------
Net interchange and purchased power--------------------
Fuel used in electric generation and purchased power - regulated----------7,108.005,582.003,309.003,345.003,246.00
Fuel used in electric generation and purchased power - non-regulated----------540.00651.001,488.001,199.00765.00
Operation, maintenance and other6,463.005,944.006,224.005,539.005,506.005,673.004,787.003,770.003,825.003,313.00
Depreciation and amortization4,074.003,527.003,294.003,053.002,969.002,668.002,145.001,806.001,786.001,656.00
Impairment of goodwill402.00282.0018.00----------726.00420.00
Property and other taxes1,280.001,233.001,142.001,129.001,204.001,274.00965.00704.00702.00685.00
Gains on Sales of Other Assets and Other, net--------10.00------153.0036.00
Impairment and other charges------(106.00)(81.00)(399.00)(666.00)(335.00)----
Gains on Sales of Investments in Commercial and Multi-Family Real Estate(89.00)28.0027.0030.00--(16.00)10.008.00----
Total Operating Expenses19,747.0017,968.0017,568.0017,323.0017,677.004,854.0015,011.0011,760.0011,964.0010,518.00
Operating income (loss)4,685.005,625.005,202.005,078.004,842.00--2,911.002,777.002,461.002,249.00
Interest expense2,094.001,986.001,916.001,527.001,529.001,543.001,244.00859.00840.00751.00
Impairments and gains on sales of unconsolidated affiliates----------------(103.00)--
Gains on sales of unconsolidated affiliates----------100.0022.0011.00--(21.00)
Equity in earnings of unconsolidated affiliates83.00119.00(15.00)--130.00122.00148.00160.00116.0070.00
Gains on sales of equity investments--------------------
Gains (Losses) on sales and impairments of equity method investments------69.00------------
Other Income and Expenses, net399.00508.00463.00290.00320.00262.00397.00376.00370.00284.00
Minority Interest Expense--------------------
Earnings (Loss) From Continuing Operations Before Income Taxes3,073.004,266.003,734.003,910.003,763.003,795.002,234.002,465.002,210.001,831.00
Income tax expense448.001,196.001,156.001,256.001,225.001,205.00623.00752.00890.00758.00
Investment tax credit amortization------------------(2.00)
Current income taxes: Federal------------(108.00)----(95.00)
Current income taxes: Foreign------------133.00------
Current income taxes: State------------29.00----1.00
Deferred : Federal------------491.00----194.00
Deferred : State------------71.00----(2.00)
Deferred income taxes: Foreign------------20.00------
Minority Interest Expense--------------------
Income from continuing operations2,625.003,070.002,578.002,654.002,538.002,590.001,611.001,713.001,320.001,073.00
(Loss) Income From Discontinued Operations, net of tax19.00(6.00)(408.00)177.00(649.00)86.00171.001.003.0012.00
Extraordinary Gain, net of tax--------------------
Cumulative Effect of Change in Accounting Principle, net of tax and minority interest--------------------
Net income (loss)2,644.003,064.002,170.002,831.001,889.002,676.001,782.001,714.001,323.001,085.00
Net Income (Loss) Attributable to Noncontrolling Interests(22.00)5.0018.0015.006.0011.0014.008.003.0010.00
Dividends and Premiums on Redemption of Preferred and Preference Stock--------------------
Earnings (Loss) Available For Common Stockholders2,666.003,059.002,152.002,816.001,883.002,665.001,768.001,706.001,320.001,075.00
Earnings per share (from continuing operations): Basic3.734.373.713.803.583.642.773.832.992.46
(Loss) Earnings per share (from discontinued operations): Basic0.03(0.01)(0.60)0.25(0.92)0.130.303.830.010.03
Earnings (Loss) per share (before cumulative effect of change in accounting principle): Basic--------------------
Earnings per share (before extraordinary item and cumulative effect of change in accounting principle) : Basic--------------------
extraordinary items : Basic--------------------
Earnings (Loss) per share: Basic3.764.363.114.052.663.773.073.833.002.49
Earnings per share (from continuing operations): Diluted3.734.373.713.803.583.632.77--2.992.46
(Loss) Earnings per share (from discontinued operations): Diluted0.03(0.01)(0.60)0.25(0.92)0.130.30--0.010.03
Earnings (Loss) per share (before cumulative effect of change in accounting principle): Diluted--------------------
Earnings per share (before extraordinary item and cumulative effect of change in accounting principle) : Diluted--------------------
extraordinary items : Diluted--------------------
Earnings (Loss) per share: Diluted3.764.363.114.052.663.763.073.833.002.49
Weighted-average shares outstanding: Basic708.00700.00691.00694.00707.00706.00574.00444.00439.00430.96
Weighted-average shares outstanding: Diluted708.00700.00691.00694.00707.00706.00575.00444.00440.00431.29