CenterPoint Energy 2013 Annual Report Download - page 142
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120
CENTERPOINT ENERGY, INC.
SCHEDULE I — CONDENSED FINANCIAL INFORMATION OF
CENTERPOINT ENERGY, INC. (PARENT COMPANY)
STATEMENTS OF INCOME
For the Year Ended December 31,
2013 2012 2011
(in millions)
Expenses:
Operation and Maintenance Expenses..................................................... $(13)$ (20)$ (12)
Total....................................................................................................... (13)(20)(12)
Other Income (Expense):
Interest Income from Subsidiaries ........................................................... 810 7
Other Income (Expense) .......................................................................... (5)6—
Gain (Loss) on Indexed Debt Securities .................................................. (193)(71)35
Interest Expense to Subsidiaries .............................................................. (24)(25)(25)
Interest Expense....................................................................................... (104)(112)(123)
Total....................................................................................................... (318)(192)(106)
Loss Before Income Taxes, Equity in Subsidiaries and Extraordinary
Item............................................................................................................. (331)(212)(118)
Income Tax Benefit.................................................................................. 137 87 50
Loss Before Equity in Subsidiaries and Extraordinary Item.................... (194)(125)(68)
Equity Income of Subsidiaries................................................................. 505 542 838
Income Before Extraordinary Item............................................................. 311 417 770
Extraordinary Item, Net of Tax................................................................ — — 587
Net Income..................................................................................................... $ 311 $ 417 $ 1,357
See Notes to Condensed Financial Information (Parent Company) and
CenterPoint Energy, Inc. and Subsidiaries Notes to Consolidated Financial Statements in Part II, Item 8