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NRG ENERGY INC   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
Operating Revenues9,478.009,074.008,915.0012,328.0015,868.0011,295.008,422.009,079.008,849.008,952.00
Revenues from majority-owned operations--------------------
Equity in earnings of unconsolidated affiliates--------------------
Total Revenues9,478.009,074.008,915.0012,328.0015,868.0011,295.008,422.009,079.008,849.008,952.00
Cost of operations7,108.006,886.006,676.009,000.0011,808.008,130.006,140.006,745.006,073.005,323.00
Cost of majority-owned operations--------------------
Depreciation and amortization421.00596.00756.001,351.001,523.001,256.00950.00896.00838.00818.00
General and administrative799.00836.001,032.001,228.001,016.00895.00807.00586.00598.00550.00
Development costs11.0022.0048.00154.0088.0084.0068.0057.0055.0048.00
Acquisition-related transaction and integration costs--------84.00128.00107.00----54.00
Corporate relocation charges--------------------
Restructuring and impairment charges--------------------
Impairment charges(99.00)(1,534.00)(483.00)(4,860.00)(97.00)(459.00)--(160.00)----
Gain on sale of assets32.0016.00(80.00)--19.00------23.00--
Legal settlement--------------------
Fresh start reporting adjustments--------------------
Other charges--87.00193.00193.00------------
Reorganization charges(90.00)(44.00)----------------
Gain on sale of assets and postretirement benefits curtailment, net------21.00------------
Total operating costs and expenses8,528.009,918.008,995.00----10,952.008,072.008,444.007,564.006,793.00
Operating income (loss)982.00(741.00)33.00(4,051.00)1,271.00343.00350.00635.001,308.002,159.00
Interest expense483.00557.00583.00937.001,119.00848.00661.00665.00630.00634.00
Write downs and gains/(losses) on sales of equity method investments--------------------
Impairment charge on investment15.0079.00268.0056.00--99.002.00(495.00)0.000.00
Gain on sale of interest in projects--------------------
Equity in earnings of unconsolidated affiliates9.00(14.00)(18.00)36.0038.007.0037.0035.0044.0041.00
Gain on sale of equity method investment------(14.00)18.00--------128.00
Other income, net18.0051.0047.0026.0022.0013.0019.0019.0033.00(5.00)
Loss on debt extinguishment(44.00)(49.00)(142.00)10.00(95.00)(50.00)(51.00)(175.00)(2.00)(20.00)
Refinancing expenses--------------------
Minority interest in earnings of consolidated subsidiaries--------------------
Bargain purchase gain related to GenOn acquisition------------296.00------
Total other expense(515.00)(648.00)(964.00)(935.00)(1,136.00)(977.00)(362.00)(1,281.00)(555.00)(490.00)
Income from Continuing Operations Before Income Taxes467.00(1,389.00)(931.00)(4,986.00)135.00(634.00)(12.00)(646.00)753.001,669.00
Income tax expense7.00(44.00)25.001,345.003.00(282.00)(327.00)(843.00)277.00728.00
Current : State6.0019.006.009.008.0011.0020.0010.0035.0020.00
Deferred : State16.00(5.00)(6.00)315.0041.00(57.00)(24.00)(5.00)(9.00)1.00
Current : Foreign------------13.0016.0023.0018.00
Current : U.S--------------(538.00)211.0099.00
Deferred : U.S(16.00)(60.00)23.001,020.00(50.00)(207.00)(326.00)(317.00)23.00599.00
Deferred : Foreign1.002.002.001.004.00(29.00)(10.00)(9.00)(6.00)(9.00)
Tax credits recognized--------------0.000.000.00
Income from continuing operations460.00(1,345.00)(956.00)(6,331.00)------------
Income from discontinued operations, net of income tax expense(192.00)(992.00)65.00(105.00)------------
Consolidated Net Income (Loss)268.00(2,337.00)(891.00)(6,436.00)132.00(352.00)315.00197.00476.00941.00
Less: net loss attributable to noncontrolling interest--(184.00)(117.00)(54.00)(2.00)34.0020.000.00(1.00)(1.00)
Preference stock dividends--------------------
Dividends for Preferred Shares0.000.005.0020.0056.009.009.009.009.0033.00
Gain on redemption of preferred shares0.000.00(78.00)--------------
Income Available for Common Stockholders268.00(2,153.00)(701.00)(6,402.00)78.00(395.00)286.00188.00468.00909.00
Income From Continuing Operations per Weighted Average Common Share - Basic1.51(3.66)(2.42)(19.14)------------
Income From Discontinued Operations per Weighted Average Common Share - Basic(0.63)(3.13)0.20(0.32)------------
NET EARNINGS PER SHARE (BASIC)0.88(6.79)(2.22)(19.46)0.23(1.22)1.230.781.863.70
Income From Continuing Operations per Weighted Average Common Share - Diluted1.49(3.66)(2.42)(19.14)------------
Income From Discontinued Operations per Weighted Average Common Share - Diluted(0.62)(3.13)0.20(0.32)------------
NET EARNINGS PER SHARE (DILUTED)0.87(6.79)(2.22)(19.46)0.23(1.22)1.220.781.843.44
Weighted Average Shares Outstanding (Basic)304.00317.00316.00329.00334.00323.00232.00240.00252.00246.00
Weighted Average Shares Outstanding (Diluted)308.00317.00316.00329.00339.00323.00234.00241.00254.00271.00