Xcel Energy 2006 Annual Report Download - page 134
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124
SCHEDULE I
CONDENSED FINANCIAL STATEMENTS OF XCEL ENERGY INC.
Statements of Income
Year ended Dec. 31,
2006 2005 2004
(Thousands of Dollars)
Income:
Equity in income of subsidiaries....................................... $625,298 $547,524 $564,572
Total income ..................................................... 625,298 547,524 564,572
Expenses and other deductions:
Operating expenses.................................................. 9,143 9,151 27,588
Other income....................................................... (8,980) (6,047) (4,800)
Interest charges and financing costs .................................... 107,778 87,804 74,608
Total expenses and other deductions.................................. 107,941 90,908 97,396
Income from continuing operations before taxes............................ 517,357 456,616 467,176
Income tax benefit .................................................... (51,324) (42,422) (55,088)
Income from continuing operations....................................... 568,681 499,038 522,264
Income from discontinued operations, net of tax............................ 3,073 13,934 (166,303)
Net income .......................................................... 571,754 512,972 355,961
Preferred dividend requirements......................................... 4,241 4,241 4,241
Earnings available to common stockholders................................ $567,513 $508,731 $351,720