Duke energy corporation (DUKB)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Severance Expense Net Of Payments

-

-

-

-

-

-

-

92

-

-

-

-

-

Operating Revenues
Regulated Operating Revenue, Electric, Non-Nuclear

22,615

22,097

21,177

21,221

21,379

21,550

20,329

15,515

10,589

10,723

10,033

9,325

8,976

Regulated natural gas

1,759

1,773

1,734

863

536

573

511

469

557

619

648

790

720

Nonregulated electric and other

705

651

654

659

456

386

1,916

1,928

3,383

2,930

2,050

3,092

3,024

Total operating revenues

25,079

24,521

23,565

22,743

22,371

22,509

22,756

17,912

14,529

14,272

12,731

13,207

12,720

Operating Expenses
Fuel used in electric generation and purchased power/Cost of natural gas

6,826

6,831

6,350

6,625

7,355

7,732

7,108

5,582

3,309

3,345

3,246

3,007

2,602

Fuel used in electric generation and purchased power nonregulated

-

-

-

-

-

-

540

651

1,488

1,199

765

1,400

1,344

Cost of natural gas

-

-

-

265

141

185

224

215

348

381

433

613

557

Operation, maintenance and other

6,066

6,463

5,944

6,224

5,539

5,506

5,673

4,787

3,770

3,825

3,313

3,351

3,324

Depreciation and amortization

4,548

4,074

3,527

3,294

3,053

2,969

2,668

2,145

1,806

1,786

1,656

1,670

1,746

Property and other taxes

1,307

1,280

1,233

1,142

1,129

1,204

1,274

965

704

702

685

639

649

Impairment charges

-8

402

282

18

106

81

399

666

335

726

420

85

0

Total operating expenses

19,366

19,747

17,968

17,568

17,323

17,677

17,886

15,011

11,760

11,964

10,518

10,765

10,222

Gains (Losses) on Sales of Other Assets and Other, net

-4

-89

28

27

30

10

-16

10

8

153

-36

69

-5

Operating Income

5,709

4,685

5,625

5,202

5,078

4,842

4,854

2,911

2,777

2,461

2,249

2,511

2,493

Other Income and Expenses
Equity in earnings of unconsolidated affiliates

162

83

119

-15

69

130

122

148

160

116

70

-102

157

Gains on sales of unconsolidated affiliates

-

-

-

-

-

-

100

22

11

103

-21

-9

0

Other income and expenses, net

430

399

508

463

290

320

262

397

376

370

284

-232

271

Total other income and expenses

592

482

627

448

359

450

484

567

547

589

333

121

428

Interest Expense

2,204

2,094

1,986

1,916

1,527

1,529

1,543

1,244

859

840

751

741

685

Income Before Income Taxes

4,097

3,073

4,266

3,734

3,910

3,763

3,795

2,234

2,465

2,210

1,831

1,891

2,236

Income Tax Expense

519

448

1,196

1,156

1,256

1,225

1,205

623

752

890

758

616

712

Income From Continuing Operations

3,578

2,625

3,070

2,578

2,654

2,538

2,590

1,611

1,713

1,320

1,073

1,275

1,524

(Loss) Income From Discontinued Operations, net of tax

-7

19

-6

-408

177

-649

86

171

1

3

12

16

-22

Income Before Extraordinary Items

-

-

-

-

-

-

-

-

-

-

-

1,291

1,502

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

3,571

2,644

3,064

2,170

2,831

1,889

-

1,782

1,714

1,323

1,085

1,358

1,502

Extraordinary Items, net of tax

-

-

-

-

-

-

-

-

-

-

-

67

0

Less: Net Loss Attributable to Noncontrolling Interests

-177

-22

5

18

15

6

11

14

8

3

10

-4

2

Net Income (Loss) Attributable to Parent

3,748

2,666

3,059

2,152

2,816

1,883

2,665

1,768

1,706

1,320

1,075

1,362

1,500

Less: Preferred Dividends

41

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), net of tax
Pension and OPEB adjustments

-9

6

-3

11

13

-4

-38

-19

49

-276

-

-

-

Net unrealized (losses) gains on cash flow hedges

-47

-10

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax

-

-

2

17

-

-

59

-28

-57

1

-

-

-

Reclassification into earnings from cash flow hedges

-6

-6

-8

-13

-9

-7

-1

1

4

3

-

-

-

Unrealized gains on available-for-sale securities

8

-3

13

2

-6

3

-4

14

12

-

-

-

-

Other Comprehensive Income Unrealized Holding Gain Loss On Auction Rate Securities Arising During Period Net Of Tax

-

-

-

-

-

-

-

-

-

14

-

-

-

Other Comprehensive Income (Loss), Net of Tax

-24

-13

26

715

-274

-136

-99

-76

-243

373

-

-

-

Comprehensive Income

3,547

2,631

3,090

2,885

2,557

1,753

2,577

1,706

1,471

1,696

-

-

-

Less: Comprehensive Loss Attributable to Noncontrolling Interests

-177

-22

5

20

4

14

5

10

1

2

-

-

-

Preferred Stock Dividends, Income Statement Impact

41

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income Available to Duke Energy Corporation Common Stockholders

3,683

2,653

3,085

2,865

2,553

1,739

2,572

1,696

1,470

1,694

-

-

-

Earnings Per Share – Basic and Diluted
Income from continuing operations available to Duke Energy Corporation common stockholders
Basic (in usd per share)

-

-

-

3.71

3.80

3.58

3.64

2.77

3.83

2.99

0.82

1.01

1.21

Diluted (in usd per share)

-

-

-

3.71

3.80

3.58

3.63

2.77

3.83

2.99

0.82

1.01

1.20

Basic and diluted (in usd per share)

5.07

3.73

4.37

-

-

-

-

-

-

-

-

-

-

(Loss) Income from discontinued operations attributable to Duke Energy Corporation common stockholders
Basic and diluted (in usd per share)

-0.01

0.03

-0.01

-

-

-

-

-

-

-

-

-

-

Basic (in usd per share)

-

-

-

-0.60

0.25

-0.92

0.13

0.30

-

0.01

0.01

0.02

-0.02

Diluted (in usd per share)

-

-

-

-0.60

0.25

-0.92

0.13

0.30

-

0.01

0.01

0.01

-0.02

Net income attributable to Duke Energy Corporation common stockholders
Basic and Diluted (in usd per share)

5.06

3.76

4.36

-

-

-

-

-

-

-

-

-

-

Basic

-

-

-

-

-

-

-

-

-

-

-

1.03

1.19

Diluted

-

-

-

-

-

-

-

-

-

-

-

1.02

1.18

Basic

-

-

-

-

-

-

-

-

-

-

-

0.05

0.00

Diluted

-

-

-

-

-

-

-

-

-

-

-

0.05

0.00

Basic (in usd per share)

-

-

-

3.11

4.05

2.66

3.77

3.07

3.83

3.00

0.83

1.08

1.19

Diluted (in usd per share)

-

-

-

3.11

4.05

2.66

3.76

3.07

3.83

3.00

0.83

1.07

1.18

Dividends declared per share

-

-

-

-

-

-

-

-

2.97

2.91

0.94

0.90

0.86

Weighted average shares outstanding
Weighted average common shares outstanding – basic and diluted

729

708

700

-

-

-

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Basic

-

-

-

691

694

707

706

574

444

439

1,293

1,265

1,260

Weighted Average Number of Shares Outstanding, Diluted

-

-

-

691

694

707

706

575

444

440

1,294

1,267

1,265

Duke Energy Ohio
Regulated Operating Revenue, Electric, Non-Nuclear

1,456

1,450

1,373

1,410

-

-

-

-

-

-

-

-

-

Regulated natural gas

484

506

508

503

-

-

-

-

-

-

-

-

-

Nonregulated electric and other

-

1

42

31

-

-

-

-

-

-

-

-

-

Total operating revenues

1,940

1,957

1,923

1,944

-

-

-

-

-

-

-

-

-

Operation, maintenance and other

520

480

530

514

-

-

-

-

-

-

-

-

-

Depreciation and amortization

265

268

261

233

-

-

-

-

-

-

-

-

-

Property and other taxes

308

290

278

258

-

-

-

-

-

-

-

-

-

Impairment charges

-

-

1

-

-

-

-

-

-

-

-

-

-

Total operating expenses

1,576

1,563

1,604

1,601

-

-

-

-

-

-

-

-

-

(Losses) Gains on Sales of Other Assets and Other, net

-

-106

1

2

-

-

-

-

-

-

-

-

-

Operating Income

364

288

320

345

-

-

-

-

-

-

-

-

-

Other income and expenses, net

24

23

23

11

-

-

-

-

-

-

-

-

-

Total other income and expenses

24

23

23

11

-

-

-

-

-

-

-

-

-

Interest Expense

109

92

91

86

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

279

219

252

270

-

-

-

-

-

-

-

-

-

Income Tax Expense

40

43

59

78

-

-

-

-

-

-

-

-

-

Income From Continuing Operations

239

176

193

192

-

-

-

-

-

-

-

-

-

(Loss) Income From Discontinued Operations, net of tax

-1

-

-1

36

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

238

176

192

228

-

-

-

-

-

-

-

-

-

Comprehensive Income Available to Duke Energy Corporation Common Stockholders

238

176

192

228

-

-

-

-

-

-

-

-

-

Piedmont
Regulated natural gas

1,369

1,365

1,319

-

-

-

-

-

-

-

-

-

-

Nonregulated electric and other

12

10

9

-

-

-

-

-

-

-

-

-

-

Impairment charges

-

-

7

-

-

-

-

-

-

-

-

-

-

Total other income and expenses

28

21

-17

-

-

-

-

-

-

-

-

-

-

Duke Energy Carolinas
Total operating revenues

7,395

7,300

7,302

7,322

-

-

-

-

-

-

-

-

-

Fuel used in electric generation and purchased power/Cost of natural gas

1,804

1,821

1,822

1,797

-

-

-

-

-

-

-

-

-

Operation, maintenance and other

1,868

2,130

2,021

2,158

-

-

-

-

-

-

-

-

-

Depreciation and amortization

1,388

1,201

1,090

1,075

-

-

-

-

-

-

-

-

-

Property and other taxes

292

295

281

276

-

-

-

-

-

-

-

-

-

Impairment charges

17

192

0

1

-

-

-

-

-

-

-

-

-

Total operating expenses

5,369

5,639

5,214

5,307

-

-

-

-

-

-

-

-

-

Gains (Losses) on Sales of Other Assets and Other, net

-

-1

1

-5

-

-

-

-

-

-

-

-

-

Operating Income

2,026

1,660

2,089

2,010

-

-

-

-

-

-

-

-

-

Other income and expenses, net

151

153

199

214

-

-

-

-

-

-

-

-

-

Total other income and expenses

151

153

199

214

-

-

-

-

-

-

-

-

-

Interest Expense

463

439

422

424

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

1,714

1,374

1,866

1,800

-

-

-

-

-

-

-

-

-

Income Tax Expense

311

303

652

634

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

1,403

1,071

1,214

1,166

-

-

-

-

-

-

-

-

-

Reclassification into earnings from cash flow hedges

-

-1

-2

-2

-

-

-

-

-

-

-

-

-

Other Comprehensive (Loss) Income, net of tax

-

1

2

2

-

-

-

-

-

-

-

-

-

Comprehensive Income Available to Duke Energy Corporation Common Stockholders

1,403

1,072

1,216

1,168

-

-

-

-

-

-

-

-

-

Progress Energy
Total operating revenues

11,202

10,728

9,783

9,853

-

-

-

-

-

-

-

-

-

Fuel used in electric generation and purchased power/Cost of natural gas

4,024

3,976

3,417

3,644

-

-

-

-

-

-

-

-

-

Operation, maintenance and other

2,495

2,613

2,301

2,458

-

-

-

-

-

-

-

-

-

Depreciation and amortization

1,845

1,619

1,285

1,213

-

-

-

-

-

-

-

-

-

Property and other taxes

561

529

503

487

-

-

-

-

-

-

-

-

-

Impairment charges

-24

87

156

7

-

-

-

-

-

-

-

-

-

Total operating expenses

8,901

8,824

7,662

7,809

-

-

-

-

-

-

-

-

-

Gains (Losses) on Sales of Other Assets and Other, net

-

24

26

25

-

-

-

-

-

-

-

-

-

Operating Income

2,301

1,928

2,147

2,069

-

-

-

-

-

-

-

-

-

Other income and expenses, net

141

165

209

186

-

-

-

-

-

-

-

-

-

Total other income and expenses

141

165

209

186

-

-

-

-

-

-

-

-

-

Interest Expense

862

842

824

689

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

1,580

1,251

1,532

1,566

-

-

-

-

-

-

-

-

-

Income Tax Expense

253

218

264

527

-

-

-

-

-

-

-

-

-

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

1,327

1,033

1,268

1,041

-

-

-

-

-

-

-

-

-

Less: Net Loss Attributable to Noncontrolling Interests

-

6

10

10

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

1,327

1,027

1,258

1,031

-

-

-

-

-

-

-

-

-

Pension and OPEB adjustments

-2

-5

-4

-1

-

-

-

-

-

-

-

-

-

Net unrealized (losses) gains on cash flow hedges

5

6

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax

-

-

5

-

-

-

-

-

-

-

-

-

-

Unrealized gains on available-for-sale securities

1

-1

4

1

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Net of Tax

8

10

13

10

-

-

-

-

-

-

-

-

-

Comprehensive Income

1,335

1,043

1,281

1,051

-

-

-

-

-

-

-

-

-

Less: Comprehensive Loss Attributable to Noncontrolling Interests

-

6

10

10

-

-

-

-

-

-

-

-

-

Comprehensive Income Available to Duke Energy Corporation Common Stockholders

1,335

1,037

1,271

1,041

-

-

-

-

-

-

-

-

-

Duke Energy Progress
Total operating revenues

5,957

5,699

5,129

5,277

-

-

-

-

-

-

-

-

-

Fuel used in electric generation and purchased power/Cost of natural gas

2,012

1,892

1,609

1,830

-

-

-

-

-

-

-

-

-

Operation, maintenance and other

1,446

1,578

1,439

1,565

-

-

-

-

-

-

-

-

-

Depreciation and amortization

1,143

991

725

703

-

-

-

-

-

-

-

-

-

Property and other taxes

176

155

156

156

-

-

-

-

-

-

-

-

-

Impairment charges

12

33

19

1

-

-

-

-

-

-

-

-

-

Total operating expenses

4,789

4,649

3,948

4,255

-

-

-

-

-

-

-

-

-

Gains (Losses) on Sales of Other Assets and Other, net

-

9

4

3

-

-

-

-

-

-

-

-

-

Operating Income

1,168

1,059

1,185

1,025

-

-

-

-

-

-

-

-

-

Other income and expenses, net

100

87

115

132

-

-

-

-

-

-

-

-

-

Total other income and expenses

100

87

115

132

-

-

-

-

-

-

-

-

-

Interest Expense

306

319

293

257

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

962

827

1,007

900

-

-

-

-

-

-

-

-

-

Income Tax Expense

157

160

292

301

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

805

667

715

599

-

-

-

-

-

-

-

-

-

Comprehensive Income Available to Duke Energy Corporation Common Stockholders

805

667

715

599

-

-

-

-

-

-

-

-

-

Duke Energy Florida
Total operating revenues

5,231

5,021

4,646

4,568

-

-

-

-

-

-

-

-

-

Fuel used in electric generation and purchased power/Cost of natural gas

2,012

2,085

1,808

1,814

-

-

-

-

-

-

-

-

-

Operation, maintenance and other

1,034

1,025

853

884

-

-

-

-

-

-

-

-

-

Depreciation and amortization

702

628

560

509

-

-

-

-

-

-

-

-

-

Property and other taxes

392

374

347

333

-

-

-

-

-

-

-

-

-

Impairment charges

-36

54

138

6

-

-

-

-

-

-

-

-

-

Total operating expenses

4,104

4,166

3,706

3,546

-

-

-

-

-

-

-

-

-

(Losses) Gains on Sales of Other Assets and Other, net

-

1

1

-

-

-

-

-

-

-

-

-

-

Operating Income

1,127

856

941

1,022

-

-

-

-

-

-

-

-

-

Other income and expenses, net

48

86

96

63

-

-

-

-

-

-

-

-

-

Total other income and expenses

48

86

96

63

-

-

-

-

-

-

-

-

-

Interest Expense

328

287

279

212

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

847

655

758

873

-

-

-

-

-

-

-

-

-

Income Tax Expense

155

101

46

322

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

692

554

712

551

-

-

-

-

-

-

-

-

-

Unrealized gains on available-for-sale securities

1

-1

3

1

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Net of Tax

1

-1

3

1

-

-

-

-

-

-

-

-

-

Comprehensive Income Available to Duke Energy Corporation Common Stockholders

693

553

715

552

-

-

-

-

-

-

-

-

-

Duke Energy Indiana
Total operating revenues

3,004

3,059

3,047

2,958

-

-

-

-

-

-

-

-

-

Fuel used in electric generation and purchased power/Cost of natural gas

935

1,000

966

909

-

-

-

-

-

-

-

-

-

Operation, maintenance and other

790

788

743

727

-

-

-

-

-

-

-

-

-

Depreciation and amortization

525

520

458

496

-

-

-

-

-

-

-

-

-

Property and other taxes

69

78

76

58

-

-

-

-

-

-

-

-

-

Impairment charges

-

30

18

8

-

-

-

-

-

-

-

-

-

Total operating expenses

2,319

2,416

2,261

2,198

-

-

-

-

-

-

-

-

-

Gains (Losses) on Sales of Other Assets and Other, net

-

-

-

1

-

-

-

-

-

-

-

-

-

Operating Income

685

643

786

761

-

-

-

-

-

-

-

-

-

Other income and expenses, net

41

45

47

26

-

-

-

-

-

-

-

-

-

Total other income and expenses

41

45

47

26

-

-

-

-

-

-

-

-

-

Interest Expense

156

167

178

181

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

570

521

655

606

-

-

-

-

-

-

-

-

-

Income Tax Expense

134

128

301

225

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

436

393

354

381

-

-

-

-

-

-

-

-

-

Comprehensive Income Available to Duke Energy Corporation Common Stockholders

-

-

-

380

-

-

-

-

-

-

-

-

-

Piedmont Natural Gas
Total operating revenues

1,381

1,375

1,328

-

-

-

-

-

-

-

-

-

-

Fuel used in electric generation and purchased power/Cost of natural gas

532

584

524

-

-

-

-

-

-

-

-

-

-

Operation, maintenance and other

328

357

304

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

172

159

148

-

-

-

-

-

-

-

-

-

-

Property and other taxes

45

49

48

-

-

-

-

-

-

-

-

-

-

Total operating expenses

1,077

1,149

1,031

-

-

-

-

-

-

-

-

-

-

Operating Income

304

226

297

-

-

-

-

-

-

-

-

-

-

Equity in earnings of unconsolidated affiliates

8

7

-6

-

-

-

-

-

-

-

-

-

-

Other income and expenses, net

20

14

-11

-

-

-

-

-

-

-

-

-

-

Interest Expense

87

81

79

-

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

245

166

201

-

-

-

-

-

-

-

-

-

-

Income Tax Expense

43

37

62

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

202

129

139

20

-

-

-

-

-

-

-

-

-

Comprehensive Income Available to Duke Energy Corporation Common Stockholders

202

129

139

-

-

-

-

-

-

-

-

-

-

Cost of natural gas
Fuel used in electric generation and purchased power/Cost of natural gas

627

697

632

-

-

-

-

-

-

-

-

-

-

Duke Energy Ohio [Member]
Cost of natural gas

-

-

-

103

-

-

-

-

-

-

-

-

-

Progress Energy [Member]
Income From Continuing Operations

-

-

-

1,039

-

-

-

-

-

-

-

-

-

Income (Loss) From Discontinued Operations, net of tax

-

-

-

2

-

-

-

-

-

-

-

-

-

Reclassification into earnings from cash flow hedges

-

-

-

-8

-

-

-

-

-

-

-

-

-

Duke Energy Indiana [Member]
Reclassification into earnings from cash flow hedges

-

-

-

1

-

-

-

-

-

-

-

-

-

Other Comprehensive (Loss) Income, net of tax

-

-

-

-1

-

-

-

-

-

-

-

-

-