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Nextra Energy·Income Statement·117 metrics

Breakdown

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Metrics

Common Stock Dividends Per Share (Paid)

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Change in Other Current Assets

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OCI Reclassification Adjustment for Sale of Securities

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Common stock dividends per share cash paid

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Comprehensive Income Including Noncontrolling Interest

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OCI Attributable to Noncontrolling Interest

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Other comprehensive income (loss), net of tax

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Common Stock Dividends Per Share (Cash Paid)

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Comprehensive Income Attributable to Parent

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OCI Available-for-Sale Securities Tax

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OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax

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Unrealized Gain (Loss) on Securities

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Effect of Exchange Rate on Cash (Continuing Operations)

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Net Change in Cash and Restricted Cash

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Common Dividends Per Share Paid

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Cash Dividend per Common Share

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Comprehensive Income Including Noncontrolling Interest

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Number of reportable segments

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Other comprehensive income (loss), after-tax

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Other investing activities, net

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Interest Paid, Net

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OCI Reclassification Adjustment, Sale of Securities, Net of Tax

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OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax

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OCI Unrealized Holding Gain (Loss) on Securities, Tax

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Comprehensive income (loss), including noncontrolling interest

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Tax Benefit of Reclassification for Sale of Securities

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Tax effect of unrealized gain (loss) on AFS securities

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Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax

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Stock options excluded as their inclusion would be anti-dilutive (in shares)

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Capital investments accrued but not yet paid

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Capital Expenditures Independent Power Investments And Nuclear Fuel Purchases

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Capital Expenditures of FPL

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Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Less: comprehensive income attributable to noncontrolling interest

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Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

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Cost Recovery Clauses And Franchise Fees

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Deferred taxes

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Gain in connection with sale

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Effective tax rates

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Income taxes at U.S. statutory rate of 21%

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Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

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Foreign operations

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Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent

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Amortization of deferred regulatory credit

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Effective Income Tax Rate Reconciliation, Production And Investment Tax Credits

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Effective Income Tax Rate Reconciliation, Production And Investment Tax Credits, Amount

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State income taxes – net of federal income tax benefit

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Distributions of earnings from equity method investees

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Gain (Loss), Foreign Currency Transaction, before Tax

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Fuel, purchased power and interchange

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Gain (Loss) on Disposition of Assets

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Impairment charge, net of tax

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Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

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Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

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Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount

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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount

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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

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Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

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Cash paid (received) for income taxes - net

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Increase (Decrease) in Other Current Assets

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Increase (decrease) in other current liabilities

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Increase (decrease) in other assets

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Increase (decrease) in all other liabilities

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Increase (Decrease) in Recoverable Property Damage Costs

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Independent Power Investments

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Interest expense

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Unrealized losses

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest

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Nuclear fuel and other amortization

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Number of reportable segments

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Foreign currency translation gains (losses)

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Other comprehensive income (loss)

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Tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities

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Tax expense (benefit) of unrealized gains/losses on available for sale securities still held

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Net unrealized gains (losses) on securities still held

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Other income, net (Note 6)

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All other operating activities

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Change in unrealized gains (losses) on equity securities held in NEER's nuclear decommissioning funds – net

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Payments for (Proceeds from) Nuclear Fuel

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Payment for (Proceeds from) Other Investing Activity

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Payments of Dividends

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Payments to Acquire Investments to be Held in Decommissioning Trust Fund

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Proceeds from Decommissioning Trust Fund Assets

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Proceeds from Issuance of Common Stock

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Debt issued (Note 13)

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Proceeds from other short-term debt

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Financing — other

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Net change in commercial paper

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Cash repayments to related parties – net

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Proceeds (Payments) From Other Capital Expenditures

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Sale of independent power and other investments of NEER

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OPERATING REVENUES

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Repayments of Long-Term Debt

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Repayments of Other Short-Term Debt

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Taxes other than income taxes and other – net

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Other differential membership interests activity

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Net income (loss)

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Other – net

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Add: dilutive effect of potential common shares (in shares)

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Comprehensive Income (Loss), Total

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Unrealized Gain (Loss) on Available-for-Sale Securities, Net

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Comprehensive Income Attributable to Noncontrolling Interests

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Comprehensive Income, Including Noncontrolling Interest

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Other Comprehensive Income (Loss)

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Tax on Unrealized Gain (Loss) on Securities

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Foreign Currency Translation Adjustment, Net of Tax

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Other Comprehensive Income (Loss)

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Comprehensive Income Including Noncontrolling Interest

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Total Comprehensive Income

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Comprehensive Income, Noncontrolling Interest

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Cash Dividends Paid

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Comprehensive Income

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