OG&E 2010 Annual Report Download - page 59

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OKLAHOMA GAS AND ELECTRIC COMPANY
STATEMENTS OF CHANGES IN STOCKHOLDER’S EQUITY
Premium Accumulated
on Other
Common Common Retained Comprehensive
(In millions) Stock Stock Earnings Income (Loss) Total
Balance at December 31, 2007 $ 100.9 $ 564.5 $ 757.9 $ --- $ 1,423.3
Comprehensive income
Net income --- --- 143.0 --- 143.0
Comprehensive income --- --- 143.0 --- 143.0
Dividends declared on common stock --- --- (35.0) --- (35.0)
Capital contribution from OGE Energy --- 293.0 --- --- 293.0
Balance at December 31, 2008 $ 100.9 $ 857.5 $ 865.9 $ --- $ 1,824.3
Comprehensive income
Net income --- --- 200.4 --- 200.4
Other comprehensive loss, net of tax --- --- --- (0.4) (0.4)
Comprehensive income (loss) --- --- 200.4 (0.4) 200.0
Balance at December 31, 2009 $ 100.9 $ 857.5 $1,066.3 $ (0.4) $ 2,024.3
Comprehensive income (loss)
Net income --- --- 215.7 --- 215.7
Other comprehensive loss, net of tax --- --- --- (1.7) (1.7)
Comprehensive income (loss) --- --- 215.7 (1.7) 214.0
Dividends declared on common stock --- --- (60.2) --- (60.2)
Balance at December 31, 2010 $ 100.9 $ 857.5 $1,221.8 $ (2.1) $ 2,178.1
OKLAHOMA GAS AND ELECTRIC COMPANY
STATEMENTS OF COMPREHENSIVE INCOME
(In millions) 2010 2009 2008
Net income $ 215.7 $ 200.4 $ 143.0
Other comprehensive loss, net of tax
Deferred commodity contracts hedging losses, net of tax of ($1.3)
million, ($0.3) million and $0 million, respectively (1.7) (0.4) ---
Other comprehensive loss, net of tax (1.7) (0.4) ---
Total comprehensive income $ 214.0 $ 200.0 $ 143.0
The accompanying Notes to Financial Statements are an integral part hereof.
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