Allegheny Power 2011 Annual Report Download - page 91
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76
FES
CONSOLIDATED STATEMENTS OF INCOME AND
COMPREHENSIVE INCOME
(In millions)
Other operating expense
Pensions and OPEB mark-to-market adjustment
Provision for depreciation
Impairment of long-lived assets
Income before income taxes
Income taxes
Net Income
Pension and other postretirement benefits
Income taxes (benefits) on other comprehensive income
Comprehensive income
CONSOLIDATED BALANCE SHEETS
(In millions)
Property, plant & equipment - In service
Accumulated provision for depreciation
Total property, plant, and equipment
Total assets
Common stock
Accumulated other comprehensive income (loss)
Retained earnings
Total equity
Total capitalization
Accumulated deferred income taxes
Other noncurrent liabilities
Total liabilities and capitalization
CONSOLIDATED STATEMENTS OF COMMON
STOCKHOLDERS' EQUITY
(In millions)
Retained Earnings-
Beginning Balance
Net income
Ending Balance
Accumulated Comprehensive Income (Loss)-
Beginning Balance
Pension and other postretirement benefits, net of taxes
Ending Balance
Common Stock-
Beginning Balance
Ending Balance
CONSOLIDATED STATEMENTS OF CASH FLOW
(In millions)
Cash flows provided by operating activities:
Net income
Provision for depreciation
Deferred income taxes and investment tax credits, net
Pensions and OPEB mark-to-market adjustment
Accrued compensation and retirement benefits
Impairments of long-lived assets
Year Ended December 31, 2010
As
Reported
$ 1,280
—
243
384
420
151
269
(58)
(11)
252
As of December 31, 2010
As
Reported
$ 11,321
4,024
7,297
12,063
1,490
(120)
2,418
3,788
6,969
58
244
12,063
Year Ended December 31, 2010
As
Reported
2,149
269
2,418
(103)
(36)
(120)
1,468
1,490
Year Ended December 31, 2010
As
Reported
$ 269
243
176
—
25
384
Effect of
Change
$ (50)
107
3
4
(64)
(26)
(38)
28
14
(24)
Effect of
Change
$ 106
14
92
92
77
182
(428)
(169)
(169)
9
252
92
Effect of
Change
(390)
(38)
(428)
168
14
182
77
77
Effect of
Change
$ (38)
3
(26)
107
(50)
4
As
Revised
$ 1,230
107
246
388
356
125
231
(30)
3
228
As
Revised
$ 11,427
4,038
7,389
12,155
1,567
62
1,990
3,619
6,800
67
496
12,155
As
Revised
1,759
231
1,990
65
(22)
62
1,545
1,567
As
Revised
$ 231
246
150
107
(25)
388
Year Ended December 31, 2009
As
Reported
$ 1,183
—
259
6
892
315
577
14
(6)
566
Year Ended December 31, 2009
As
Reported
1,572
577
2,149
(92)
6
(103)
1,464
1,468
Year Ended December 31, 2009
As
Reported
$ 577
259
220
—
6
6
Effect of
Change
$ (40)
150
3
—
(113)
(34)
(79)
54
20
(45)
Effect of
Change
(311)
(79)
(390)
134
34
168
77
77
Effect of
Change
$ (79)
3
(34)
150
(40)
—
As
Revised
$ 1,143
150
262
6
779
281
498
68
14
521
As
Revised
1,261
498
1,759
42
40
65
1,541
1,545
As
Revised
$ 498
262
186
150
(34)
6