Duke Energy 2013 Annual Report Download - page 107

89
PART II
Accumulated Other
Comprehensive
Loss
(in millions)
Common
Stock
Retained
Earnings
Net Losses
on Cash Flow
Hedges
Total
Equity
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
Net income — 325 — 325
Other comprehensive loss — — (1) (1)
Dividend to parent — (325) — (325)
Premium on the redemption of preferred stock — (1) — (1)
Balance at December 31, 2013 $1,762 $ 3,036 $ (1) $4,797
See Notes to Consolidated Financial Statements
DUKE ENERGY FLORIDA, INC.
STATEMENTS OF CHANGES IN COMMON STOCKHOLDER’S EQUITY