Duke Energy 2012 Annual Report Download - page 125
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105
PART II
Years Ended December 31,
(in millions) 2012 2011 2010
Operating Revenues $2,717 $2,622 $2,520
Operating Expenses
Fuel used in electric generation and purchased power 1,088 986 912
Operation, maintenance and other 655 647 611
Depreciation and amortization 389 391 375
Property and other taxes 81 82 70
Impairment charges 579 234 44
Total operating expenses 2,792 2,340 2,012
Losses on Sales of Other Assets and Other, net — — (2)
Operating (Loss) Income (75) 282 506
Other Income and Expenses, net 90 97 70
Interest Expense 138 137 135
(Loss) Income Before Income Taxes (123) 242 441
Income Tax (Benefi t) Expense (73) 74 156
Net (Loss) Income (50) 168 285
Other Comprehensive Loss, net of tax
Reclassifi cation into earnings from cash fl ow hedges(a) (2) (1) (2)
Comprehensive (Loss) Income $ (52) $ 167 $ 283
(a) Net of tax benefi t of $1 million in 2012, 2011 and 2010.
See Notes to Consolidated Financial Statements
DUKE ENERGY INDIANA, INC.
Consolidated Statements of Operations and Comprehensive Income