Duke Energy 2011 Annual Report Download - page 250

PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.
(a) Consolidated Financial Statements, Supplemental Financial Data and Supplemental Schedules included in Part II of this annual report
are as follows:
Duke Energy Corporation:
Consolidated Financial Statements
Consolidated Statements of Operations for the Years Ended December 31, 2011, 2010 and 2009
Consolidated Balance Sheets as of December 31, 2011 and 2010
Consolidated Statements of Cash Flows for the Years Ended December 31, 2011, 2010 and 2009
Consolidated Statements of Equity and Comprehensive Income for the Years ended December 31, 2011, 2010 and 2009
Notes to the Consolidated Financial Statements
Quarterly Financial Data, (unaudited, included in Note 24 to the Consolidated Financial Statements)
Consolidated Financial Statement Schedule I — Condensed Parent Company Financial Information for the Years Ended
December 31, 2011, 2010 and 2009
Consolidated Financial Statement Schedule II — Valuation and Qualifying Accounts and Reserves for the Years Ended
December 31, 2011, 2010 and 2009
Report of Independent Registered Public Accounting Firm
Duke Energy Carolinas, LLC:
Consolidated Financial Statements
Consolidated Statements of Operations for the Years Ended December 31, 2011, 2010 and 2009
Consolidated Balance Sheets as of December 31, 2011 and 2010
Consolidated Statements of Cash Flows for the Years Ended December 31, 2011, 2010 and 2009
Consolidated Statements of Member’s Equity and Comprehensive Income for the Years ended December 31, 2011, 2010
and 2009
Notes to the Consolidated Financial Statements
Quarterly Financial Data, (unaudited, included in Note 24 to the Consolidated Financial Statements)
Consolidated Financial Statement Schedule II — Valuation and Qualifying Accounts and Reserves for the Years Ended
December 31, 2011, 2010 and 2009
Report of Independent Registered Public Accounting Firm
All other schedules are omitted because they are not required, or because the required information is included in the
Consolidated Financial Statements or Notes.
Duke Energy Ohio, Inc:
Consolidated Financial Statements
Consolidated Statements of Operations for the Years Ended December 31, 2011, 2010 and 2009
Consolidated Balance Sheets as of December 31, 2011 and 2010
Consolidated Statements of Cash Flows for the Years Ended December 31, 2011, 2010 and 2009
Consolidated Statements of Common Stockholder’s Equity and Comprehensive Income for the Years Ended December 31,
2011, 2010 and 2009
Notes to the Consolidated Financial Statements
Quarterly Financial Data (unaudited, included in Note 24 to the Consolidated Financial Statements)
Consolidated Financial Statement Schedule II — Valuation and Qualifying Accounts and Reserves for the Years Ended
December 31, 2011, 2010 and 2009
Report of Independent Registered Public Accounting Firm
All other schedules are omitted because they are not required, or because the required information is included in the
Consolidated Financial Statements or Notes.
Duke Energy Indiana, Inc:
Consolidated Financial Statements
Consolidated Statements of Operations for the Years Ended December 31, 2011, 2010 and 2009
Consolidated Balance Sheets as of December 31, 2011 and 2010
Consolidated Statements of Cash Flows for the Years Ended December 31, 2011, 2010 and 2009
Consolidated Statements of Common Stockholder’s Equity and Comprehensive Income for the Years Ended December 31,
2011, 2010 and 2009
Notes to the Consolidated Financial Statements
Quarterly Financial Data (unaudited, included in Note 24 to the Consolidated Financial Statements)
Consolidated Financial Statement Schedule II — Valuation and Qualifying Accounts and Reserves for the Years Ended
December 31, 2011, 2010 and 2009
Report of Independent Registered Public Accounting Firm
All other schedules are omitted because they are not required, or because the required information is included in the
Consolidated Financial Statements or Notes.
(b) Exhibits—See Exhibit Index immediately following the signature page.
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