Xcel Energy 2012 Annual Report Download - page 165
Download and view the complete annual report
Please find page 165 of the 2012 Xcel Energy annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155 -
156 -
157 -
158 -
159 -
160 -
161 -
162 -
163 -
164 -
165 -
166 -
167 -
168 -
169 -
170 -
171 -
172
 |
 |
155
SCHEDULE I
XCEL ENERGY INC.
CONDENSED STATEMENTS OF INCOME
(amounts in thousands, except per share data)
Year Ended Dec. 31
2012
2011
2010
Income
Equity earnings of subsidiaries ............................................. $
976,395
$
904,315
$
818,212
Total income............................................................
976,395
904,315
818,212
Expenses and other deductions
Operating expenses ........................................................
15,948
14,513
11,849
Other income .............................................................
(652
)
(760)
(681)
Interest charges and financing costs .........................................
116,761
104,297
112,510
Total expenses and other deductions ......................................
132,057
118,050
123,678
Income from continuing operations before income taxes ........................
844,338
786,265
694,534
Income tax benefit ...........................................................
(60,861
)
(55,109)
(57,422)
Income from continuing operations .........................................
905,199
841,374
751,956
Income (loss) from discontinued operations, net of tax ..........................
30
(202)
3,878
Net income .................................................................
905,229
841,172
755,834
Dividend requirements on preferred stock .....................................
-
3,534
4,241
Premium on redemption of preferred stock.....................................
-
3,260
-
Earnings available to common shareholders.................................... $
905,229
$
834,378
$
751,593
Weighted average common shares outstanding:
Basic .....................................................................
487,899
485,039
462,052
Diluted ...................................................................
488,434
485,615
463,391
Earnings per average common share — basic:
Income from continuing operations ......................................... $
1.86
$
1.72
$
1.62
Income from discontinued operations .......................................
-
-
0.01
Earnings per share .......................................................
$
1.86
$
1.72
$
1.63
Earnings per average common share — diluted:
Income from continuing operations ......................................... $
1.85
$
1.72
$
1.61
Income from discontinued operations .......................................
-
-
0.01
Earnings per share .......................................................
$
1.85
$
1.72
$
1.62
Cash dividends declared per common share ................................. $
1.07
$
1.03
$
1.00