Duke Energy 2012 Annual Report Download - page 270
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PART II
250
DUKE ENERGY CORPORATION
Schedule I — Condensed Parent Company Financial Statements
Years Ended December 31,
(in millions, except per-share amounts) 2012 2011 2010
Operating Revenues $— $— $—
Operating Expenses 23 6 52
Operating Loss (23) (6) (52)
Equity in Earnings of Subsidiaries 1,837 1,782 1,384
Other Income and Expenses, net 19 21 6
Interest Expense 197 156 139
Income Before Income Taxes 1,636 1,641 1,199
Income Tax Benefi t (96) (64) (118)
Income From Continuing Operations 1,732 1,705 1,317
Income From Discontinued Operations, net of tax 36 1 3
Net Income $1,768 $1,706 $1,320
Comprehensive Income $1,696 $1,470 $1,694
Common Stock Data
Earnings per share (from continuing operations)
Basic
Diluted
$ 3.01 $ 3.83 $ 2.99
$ 3.01 $ 3.83 $ 2.99
Earnings (loss) per share (from discontinued operations)
Basic
Diluted
$ 0.06 $ — $ 0.01
$ 0.06 $ — $ 0.01
Earnings per share
Basic
Diluted
$ 3.07 $ 3.83 $ 3.00
$ 3.07 $ 3.83 $ 3.00
Dividends declared per share $ 3.03 $ 2.97 $ 2.91
Weighted-average shares outstanding
Basic
Diluted
574 444 439
575 444 440