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DUKE ENERGY CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Regulated natural gas and natural gas liquids--------------------
Trading and marketing net (loss) margin--------------------
Operating Revenues : Non-regulated electric, natural gas and other765.00705.00651.00654.00659.00456.00386.001,916.001,928.003,383.00
Transportation and storage of natural gas--------------------
Generation, transmission and distribution of electricity--------------------
Sales of natural gas and petroleum products--------------------
Operating Revenues : Regulated natural gas1,642.001,759.001,773.001,734.00863.00536.00573.00511.00469.00557.00
Trading and marketing of electricity--------------------
Operating Revenues : Regulated electric21,461.0022,615.0022,097.0021,177.0021,221.0021,379.0021,550.0020,329.0015,515.0010,589.00
Revenues: Other--------------------
Total Revenues23,868.0025,079.0024,521.0023,565.0022,743.0022,371.0022,509.0022,756.0017,912.0014,529.00
Natural gas and petroleum products purchased--------------------
Cost of natural gas and coal sold460.00627.00697.00632.00265.00141.00185.00224.00215.00348.00
Fuel used in electric generation and purchased power6,051.006,826.006,831.006,350.006,625.007,355.007,732.00------
Net interchange and purchased power--------------------
Fuel used in electric generation and purchased power - regulated--------------7,108.005,582.003,309.00
Fuel used in electric generation and purchased power - non-regulated--------------540.00651.001,488.00
Operation, maintenance and other5,788.006,066.006,463.005,944.006,224.005,539.005,506.005,673.004,787.003,770.00
Depreciation and amortization4,705.004,548.004,074.003,527.003,294.003,053.002,969.002,668.002,145.001,806.00
Impairment of goodwill--------18.00----------
Property and other taxes1,337.001,307.001,280.001,233.001,142.001,129.001,204.001,274.00965.00704.00
Gains on Sales of Other Assets and Other, net10.00(4.00)(89.00)28.00----10.00------
Impairment and other charges(984.00)8.00(402.00)(282.00)--(106.00)(81.00)(399.00)(666.00)(335.00)
Gains on Sales of Investments in Commercial and Multi-Family Real Estate--------27.0030.00--(16.00)10.008.00
Total Operating Expenses------17,968.0017,568.0017,323.0017,677.004,854.0015,011.0011,760.00
Operating income (loss)4,553.005,709.004,685.005,625.005,202.005,078.004,842.00--2,911.002,777.00
Interest expense2,162.002,204.002,094.001,986.001,916.001,527.001,529.001,543.001,244.00859.00
Impairments and gains on sales of unconsolidated affiliates--------------------
Gains on sales of unconsolidated affiliates--------------100.0022.0011.00
Equity in earnings of unconsolidated affiliates(2,005.00)162.0083.00119.00(15.00)--130.00122.00148.00160.00
Gains on sales of equity investments--------------------
Gains (Losses) on sales and impairments of equity method investments----------69.00--------
Other Income and Expenses, net453.00430.00399.00508.00463.00290.00320.00262.00397.00376.00
Minority Interest Expense--------------------
Earnings (Loss) From Continuing Operations Before Income Taxes839.004,097.003,073.004,266.003,734.003,910.003,763.003,795.002,234.002,465.00
Income tax expense(236.00)519.00448.001,196.001,156.001,256.001,225.001,205.00623.00752.00
Investment tax credit amortization--------------------
Current income taxes: Federal----------------(108.00)--
Current income taxes: Foreign----------------133.00--
Current income taxes: State----------------29.00--
Deferred : Federal----------------491.00--
Deferred : State----------------71.00--
Deferred income taxes: Foreign----------------20.00--
Minority Interest Expense--------------------
Income from continuing operations1,075.003,578.002,625.003,070.002,578.002,654.002,538.002,590.001,611.001,713.00
(Loss) Income From Discontinued Operations, net of tax7.00(7.00)19.00(6.00)(408.00)177.00(649.00)86.00171.001.00
Extraordinary Gain, net of tax--------------------
Cumulative Effect of Change in Accounting Principle, net of tax and minority interest--------------------
Net income (loss)1,082.003,571.002,644.003,064.002,170.002,831.001,889.002,676.001,782.001,714.00
Net Income (Loss) Attributable to Noncontrolling Interests(295.00)(177.00)(22.00)5.0018.0015.006.0011.0014.008.00
Dividends and Premiums on Redemption of Preferred and Preference Stock107.0041.00----------------
Earnings (Loss) Available For Common Stockholders1,270.003,707.002,666.003,059.002,152.002,816.001,883.002,665.001,768.001,706.00
Earnings per share (from continuing operations): Basic1.715.073.734.373.713.803.583.642.773.83
(Loss) Earnings per share (from discontinued operations): Basic0.01(0.01)0.03(0.01)(0.60)0.25(0.92)0.130.303.83
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: Basic1.725.063.764.363.114.052.663.773.073.83
Earnings per share (from continuing operations): Diluted1.715.073.734.373.713.803.583.632.77--
(Loss) Earnings per share (from discontinued operations): Diluted0.01(0.01)0.03(0.01)(0.60)0.25(0.92)0.130.30--
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: Diluted1.725.063.764.363.114.052.663.763.073.83
Weighted-average shares outstanding: Basic737.00729.00708.00700.00691.00694.00707.00706.00574.00444.00
Weighted-average shares outstanding: Diluted738.00729.00708.00700.00691.00694.00707.00706.00575.00444.00