Duke Energy 2013 Annual Report Download - page 109

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91
PART II
Years Ended December 31,
(in millions) 2013 2012 2011
Operating Revenues
Regulated electric $1,368 $1,386 $1,518
Nonregulated electric and other 1,364 1,295 1,105
Regulated natural gas 513 471 558
Total operating revenues 3,245 3,152 3,181
Operating Expenses
Fuel used in electric generation and purchased power — regulated 429 475 380
Fuel used in electric generation and purchased power — nonregulated 1,020 832 653
Cost of natural gas 152 142 209
Operation, maintenance and other 774 797 885
Depreciation and amortization 354 338 335
Property and other taxes 265 224 260
Impairment charges 5 2 89
Total operating expenses 2,999 2,810 2,811
Gains on Sales of Other Assets and Other, net 5 7 5
Operating Income 251 349 375
Other Income and Expenses, net 4 13 19
Interest Expense 78 89 104
Income Before Income Taxes 177 273 290
Income Tax Expense 75 98 96
Net Income 102 175 194
Other Comprehensive Income (Loss), net of tax
Pension and OPEB adjustments(a) 1 27 (6)
Comprehensive Income $ 103 $ 202 $ 188
(a) Net of $8 million tax expense in 2012.
See Notes to Consolidated Financial Statements
DUKE ENERGY OHIO, INC.
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME