Xcel Energy 2006 Annual Report Download - page 137

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127
NOTES TO CONDENSED FINANCIAL STATEMENTS
Incorporated by reference are Xcel Energy Inc. and Subsidiaries Consolidated Statements of Common Stockholder’s Equity and Other
Comprehensive Income in Part II, Item 8.
Basis of Presentation — The condensed financial information the holding company of Xcel Energy is presented to comply with Rule
12-04 of Regulation S-X. Xcel Energy’s investments in subsidiaries are presented under the equity method of accounting. Under this
method, the assets and liabilities of subsidiaries are not consolidated. The investments in net assets of the subsidiaries are recorded in
the balance sheets. The income from operations of the subsidiaries is reported on a net basis as equity in income of subsidiaries.
Cash dividends paid to Xcel Energy by subsidiaries were $759 million, $566 million, and $853 million in the three years ended
December 31, 2006, respectively.
See Xcel Energy Inc. Notes to the Consolidated Financial Statements in Part II, Item 8 for other disclosures.