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WEC Energy Group·Income Statement·169 metrics

Breakdown

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Metrics

Common Stock Dividends Per Share Declared

Capital Expenditures

Change in Other Current Assets

Common Stock Issued for Business Acquisition

Common Stock Dividends Per Share

Comprehensive Income Including Noncontrolling Interest

OCI Attributable to Noncontrolling Interest

Dividends per share declared

OCI - Defined benefit plan, net of tax

Reclassifications Net of Tax

Comprehensive Income Attributable to Parent

Other Comprehensive Income (Loss)

Change in Inventories

Net Change in Cash and Restricted Cash

Net Short-term Borrowings (Maturity < 3 Months)

OCI Amortization of Prior Service Costs

Payments for Restructuring

Proceeds and Deposits from Asset Sales and Returns of Investment

ARO Revisions in Estimated Cash Flows

Shares Repurchased

Subsidiary and Affiliate Acquisition Payments

Comprehensive Income Including Noncontrolling Interest

OCI Defined Benefit Plan Net of Tax

Number of reportable segments

Other comprehensive income (loss), after-tax

Other investing activities, net

Purchases

Dividends per share declared

Common Stock Dividends Per Share Declared

Income Taxes Paid, Net

Interest Paid, Net

OCI Pension and Postretirement Adjustment Before Reclassification, Net of Tax

Comprehensive income (loss), including noncontrolling interest

Pre-tax stock-based compensation cost

Additions / (Releases)

Accounts Receivable, Allowance for Credit Loss, Recovery

Accounts Receivable, Allowance for Credit Loss, Writeoff

Amounts refundable to customers

Changes in estimated cash flows

Capital investments accrued but not yet paid

Dividends declared (in dollars per share)

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

Less: comprehensive income attributable to noncontrolling interest

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

Cost of natural gas sold

Federal

Federal

Deferred and other income taxes

State

Derivative, Gain (Loss) on Derivative, Net

Dividends, Common Stock, Cash

Effective tax rates

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

Other adjustments – net

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

State income taxes – net of federal income tax benefit

Changes in unrecognized tax benefits

Effective Income Tax Rate Reconciliation, Tax Credit, Energy-Related, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Energy-Related, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Effective Income Tax Reconciliation Allowance For Funds Used During Construction Capitalized Cost Of Equity

Federal excess deferred tax amortization, percent

Share-Based Payment Arrangement, Expense, Tax Benefit

Equity Securities, FV-NI, Unrealized Loss

Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Sales

Purchases/originations

Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements

Realized and unrealized gains (losses): Included in income (loss)

Fuel and purchased power costs

Gains (losses) on strategic investments, net

Goodwill Period Increase Decrease

Income (Loss) from Equity Method Investments, Net of Dividends or Distributions

Equity in earnings of transmission affiliates

Federal taxes

State taxes

Income Tax Reconciliation Allowance For Funds Used During Construction Capitalized Cost Of Equity

Federal excess deferred tax amortization, amount

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

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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

Changes in unrecognized tax benefits

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

Income Taxes Paid, Net

Increase (Decrease) in Accounts and Other Receivables

Accounts payable

Increase Decrease In Interest Payable Net

Increase (Decrease) in Inventories

Increase (Decrease) in Other Current Assets

Increase (decrease) in other current liabilities

Add - Incremental shares under stock-based compensation plans (in shares)

Interest Expense Nonoperating

Interest of investment management fund note holders

Interest Paid, Excluding Capitalized Interest, Operating Activity

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

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

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

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

Net Income Loss Attributable To Noncontrolling Interest

Net Income (Loss) Available to Common Stockholders, Basic

Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component

Noncontrolling Interest Increase From Business Combination

Purchase of non-controlling interest

Number of reportable segments

Amortization of prior service credit, net loss and initial obligation included in net periodic benefit cost

Other comprehensive income (loss)

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax

Other

Other Nonoperating Income

Other income, net (Note 6)

All other operating activities

Other, net

Payments for Asset Acquisition Eight, Net of Cash Acquired

Payments for Asset Acquisition Seven, net of cash acquired

Payments for Assets Acquisition Four, net of cash acquired

Payment for (Proceeds from) Other Investing Activity

Payments for Restructuring

Payments of Ordinary Dividends, Common Stock

Payments To Acquire Assets Investing Activities

Payments To Acquire Interest In Subsidiaries And Affiliates

Payments To Acquire Other Property Plant And Equipment

Payments to Acquire Property, Plant, and Equipment

Payment for Pension and Other Postretirement Benefits

Proceeds From Collection Of Advance To Affiliate

Proceeds from Issuance of Common Stock

Debt issued (Note 13)

Financing — other

Short-term borrowings/(repayments) less than 90 days — net

Proceeds from disposition of property, plant and equipment/other

Cash received from option exercises

Net additions (releases) charged to costs and expenses

Allowance for Funds Used During Construction, Capitalized Interest

Allowance for Funds Used During Construction, Equity

Increase in receivables for corporate-owned life insurance proceeds

Increase in receivables related to property damage insurance proceeds

Repayments of Long-Term Debt

PTCs sold to third parties

Shares issued - At-the-market offering program

Shares Issued - 401(k)

Employee Stock Purchase Plan, number of shares purchased by employees

Distributed under benefit plans

Stock Issued During Period, Value, Stock Options Exercised

Stock Repurchased During Period Shares

Stockholders' Equity, Other

Taxes other than income taxes and other – net

Unrecognized tax benefit, penalty expense (benefit)

Additions for tax positions of prior years

Unrecognized tax benefit, interest expense (income)

Valuation Allowances And Reserves Adjustments

Valuation Allowances And Reserves Charged To Cost And Expense

Deferral - addition

Valuation Allowances And Reserves Deductions

Comprehensive Income (Loss), Total

Cash Dividends, Common Stock

Cash Flow Hedge Reclassification, After Tax

Comprehensive Income Attributable to Noncontrolling Interests

Comprehensive Income, Including Noncontrolling Interest

Defined Benefit Plan Adjustment, After Tax

OCI Defined Benefit Plan, After Tax

Other Comprehensive Income (Loss)

OCI Pension Adjustments

Common Stock Dividends Per Share Declared

Comprehensive Income Including Noncontrolling Interest

Total Comprehensive Income

Comprehensive Income, Noncontrolling Interest

Common Stock Dividends Per Share Declared

OCI Pension Reclassification Adjustment, Pre-tax

Comprehensive Income

OCI Defined Benefit Plan, Net of Tax

Stockholders' Equity, Other