Duke Energy 2015 Annual Report Download - page 117
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97
PART II
Years Ended December 31,
(in millions) 2015 2014 2013
Operating Revenues
Regulated electric $1,331 $1,316 $1,258
Nonregulated electric and other 33 19 34
Regulated natural gas 541 578 513
Total operating revenues 1,905 1,913 1,805
Operating Expenses
Fuel used in electric generation and purchased power – regulated 446 459 428
Fuel used in electric generation and purchased power – nonregulated 47 25 41
Cost of natural gas 141 185 152
Operation, maintenance and other 495 516 546
Depreciation and amortization 227 214 213
Property and other taxes 254 234 242
Impairment charges —94 5
Total operating expenses 1,610 1,727 1,627
Gains on Sales of Other Assets and Other, net 8 1 4
Operating Income 303 187 182
Other Income and Expenses, net 6 10 2
Interest Expense 79 86 74
Income From Continuing Operations Before Income Taxes 230 111 110
Income Tax Expense From Continuing Operations 81 43 43
Income From Continuing Operations 149 68 67
Income (Loss) From Discontinued Operations, net of tax 23 (563) 35
Net Income (Loss) $ 172 $ (495) $ 102
Other Comprehensive Income, net of tax
Pension and OPEB adjustments —— 1
Comprehensive Income (Loss) $ 172 $ (495) $ 103
See Notes to Consolidated Financial Statements
DUKE ENERGY OHIO, INC.
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME