Allegheny Power 2011 Annual Report Download - page 92
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77
OE
CONSOLIDATED STATEMENTS OF INCOME AND
COMPREHENSIVE INCOME
(In millions)
Other operating expense
Pensions and OPEB mark-to-market adjustment
Provision for depreciation
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)
Utility plant - In service
Accumulated provision for depreciation
Total property, plant, and equipment
Regulatory assets
Total assets
Common Stock
Accumulated other comprehensive income (loss)
Retained earnings
Total common stockholder's equity
Total equity
Total capitalization
Accrued taxes
Accumulated deferred income taxes
Other noncurrent liabilities
Total liabilities and capitalization
CONSOLIDATED STATEMENTS OF COMMON
STOCKHOLDER'S EQUITY
(In millions)
Retained Earnings-
Beginning Balance
Earnings available to Parent
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
Year Ended December 31, 2010
As
Reported
$ 364
—
88
238
81
157
(27)
(11)
141
As of December 31, 2010
As
Reported
$ 3,137
1,208
1,929
400
3,686
952
(179)
142
915
921
2,073
79
696
197
3,686
Year Ended December 31, 2010
As
Reported
$ 30
157
142
$ (163)
(16)
(179)
$ 1,155
952
Year Ended December 31, 2010
As
Reported
$ 157
88
46
—
(23)
Effect of
Change
$ (22)
24
3
(5)
(3)
(2)
(4)
2
(8)
Effect of
Change
$ 85
10
75
3
78
(39)
261
(254)
(32)
(32)
(32)
1
41
68
78
Effect of
Change
$ (252)
(2)
(254)
$ 267
(6)
261
$ (39)
(39)
Effect of
Change
$ (2)
3
(3)
24
(22)
As
Revised
$ 342
24
91
233
78
155
(31)
(9)
133
As
Revised
$ 3,222
1,218
2,004
403
3,764
913
82
(112)
883
889
2,041
80
737
265
3,764
As
Revised
$ (222)
155
(112)
$ 104
(22)
82
$ 1,116
913
As
Revised
$ 155
91
43
24
(45)
Year Ended December 31, 2009
As
Reported
$ 461
—
89
188
66
122
46
16
143
Year Ended December 31, 2009
As
Reported
$ 254
122
30
$ (184)
26
(163)
$ 1,224
1,155
Year Ended December 31, 2009
As
Reported
$ 122
89
41
—
(14)
Effect of
Change
$ (22)
26
3
(7)
(4)
(3)
7
3
1
Effect of
Change
$ (249)
(3)
(252)
$ 263
4
267
$ (39)
(39)
Effect of
Change
$ (3)
3
(4)
26
(22)
As
Revised
$ 439
26
92
181
62
119
53
19
144
As
Revised
$ 5
119
(222)
$ 79
30
104
$ 1,185
1,116
As
Revised
$ 119
92
37
26
(36)