Duke Energy 2012 Annual Report Download - page 118

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PART II
Accumulated Other
Comprehensive
Income (Loss)
(in millions)
Common
Stock
Retained
Earnings
Net Gains
(Losses) on Cash
Flow Hedges Total
Balance at December 31, 2009 $1,744 $2,743 $ 3 $ 4,490
Net income — 453 — 453
Other comprehensive loss — — (7) (7)
Stock-based compensation expense 6— — 6
Dividend to parent — (50) — (50)
Preferred stock dividends at stated rate — (2) — (2)
Balance at December 31, 2010 $1,750 $3,144 $ (4) $ 4,890
Net income — 314 — 314
Other comprehensive loss — — (23) (23)
Stock-based compensation expense 7— — 7
Dividend to parent — (510) — (510)
Preferred stock dividends at stated rate — (2) — (2)
Tax dividend — (1) — (1)
Balance at December 31, 2011 $1,757 $2,945 $(27) $ 4,675
Net income — 266 — 266
Other comprehensive income — — 27 27
Stock-based compensation expense 5— — 5
Dividend to parent — (170) — (170)
Preferred stock dividends at stated rate — (2) — (2)
Tax dividend — (2) — (2)
Balance at December 31, 2012 $1,762 $3,037 $— $4,799
See Notes to Consolidated Financial Statements
FLORIDA POWER CORPORATION d/b/a PROGRESS ENERGY FLORIDA, INC.
Statements of Common Stockholder’s Equity