Nrg energy, inc (NRG)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Operating Revenues
Total operating revenues

-

-

-

8,915

12,328

15,868

11,295

8,422

9,079

8,849

8,952

6,885

5,989

Operating Costs and Expenses
Cost of operations

-

-

-

6,676

9,000

11,808

8,130

6,140

6,745

6,073

5,323

3,598

3,378

Depreciation and amortization

-

-

-

756

1,351

1,523

1,256

950

896

838

818

649

658

Impairment losses

-

-

-

483

4,860

97

459

0

160

0

0

-

-

Selling, general and administrative

-

-

-

1,032

1,228

1,016

895

807

586

598

550

319

309

Reorganization costs

-

-

-

0

0

84

128

107

0

0

54

-

0

Development costs

-

-

-

48

154

88

84

68

57

55

48

46

101

Total operating costs and expenses

-

-

-

8,995

16,593

14,616

10,952

8,072

8,444

7,564

6,793

4,612

4,446

Other income - affiliate

-

-

-

193

193

-

-

-

-

-

-

-

-

Gain on postretirement benefits curtailment

-

-

-

-

21

0

-

-

-

-

-

-

-

Gain on sale of assets

-

-

-

-80

0

19

0

0

-

23

0

-

17

Operating Income/(Loss)

-

-

-

33

-4,051

1,271

343

350

635

1,308

2,159

2,273

1,560

Other (Expense)/Income
Equity in losses of unconsolidated affiliates

-

-

-

-18

36

38

7

37

35

44

41

59

54

Impairment losses on investments

-

-

-

268

56

0

99

2

495

0

0

-

-

Other income, net

-

-

-

47

26

22

13

19

19

33

-5

17

55

Bargain purchase gain related to GenOn acquisition

-

-

-

-

-

-

-

296

0

0

-

-

-

Loss on sale of equity method investment

-

-

-

-

-14

18

0

0

-

-

128

-

1

Loss on debt extinguishment, net

-

-

-

-142

10

-95

-50

-51

-175

-2

-20

-

-

Refinancing expense

-

-

-

-

-

-

-

-

-

-

-

-

35

Interest expense

-

-

-

583

937

1,119

848

661

665

630

634

583

702

Total other income/(expense)

-

-

-

-964

-935

-1,136

-977

-362

-1,281

-555

-490

-507

627

Income from Continuing Operations Before Income Taxes

-

-

-

-931

-4,986

135

-634

-12

-646

753

1,669

1,766

933

Income tax expense

-

-

-

25

1,345

3

-282

-327

-843

277

728

713

377

Income from Continuing Operations

-

-

-

-956

-6,331

-

-

-

-

-

-

1,053

556

Income from discontinued operations, net of income tax

-

-

-

65

-105

-

-

-

-

-

-

172

17

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

4,441

268

-2,337

-891

-6,436

132

-352

315

197

476

941

1,225

573

Other Comprehensive (Loss)/Income, net of tax
Unrealized gain on derivatives, net of income tax

0

23

13

-

-

-

-

-

-

-

-

-

-

Foreign currency translation adjustments, net of income tax

-1

-11

12

-

-

-

-

-

-

-

-

-

-

Available-for-sale securities, net of income tax

-19

1

-8

-

-

-

-

-

-

-

-

-

-

Defined benefit plans, net of income tax

78

35

-46

-

-

-

-

-

-

-

-

-

-

Other comprehensive (loss)/income

-98

-22

63

-

-

-

-

-

-

-

-

-

-

Comprehensive Income/(Loss)

4,343

246

-2,274

-

-

-

-

-

-

-

-

-

-

Less: Net income attributable to noncontrolling interest and redeemable interests

-

-

-

-117

-54

-2

34

20

0

-

-1

-

0

Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest

-

-

-

-

-

17

-

-

-

-

-

-

-

Less: Comprehensive income/(loss) attributable to noncontrolling interests and redeemable noncontrolling interests

3

14

-179

-

-

-

-

20

0

-1

-1

-

-

Comprehensive Income/(Loss) Attributable to NRG Energy, Inc.

4,340

232

-2,095

-

-

-

-

-

-

-

-

-

-

Net Income (Loss)

-

-

-

-774

-6,382

134

-386

295

197

477

942

1,225

573

Dividends for preferred shares

-

-

-

5

20

56

9

9

9

9

33

55

55

Gain on redemption of preferred shares

-

-

-

78

0

0

-

-

-

-

-

-

-

Dividends, Preferred Stock, Cash

-

-

-

-

-

-

-9

-9

-

-

-

-

-

Income/(Loss) Available for Common Stockholders

-

-

-

-701

-6,402

78

-395

286

188

468

909

1,170

518

Earnings per Share
Weighted average number of common shares outstanding — basic (in shares)

-

-

-

316

-

334

323

232

240

252

246

235

240

Income from continuing operations per weighted average common share — basic (in usd per share)

-

-

-

-2.42

-19.14

-

-

-

-

-

-

4.25

2.09

(Loss)/income from discontinued operations per weighted average common share — basic (in usd per share)

-

-

-

0.20

-0.32

-

-

-

-

-

-

0.73

0.07

Net Loss per Weighted Average Common Share Basic and Diluted (in usd per share)

-

-

-

-

-19.46

-

-

-

-

-

-

-

-

Earnings/Loss per Weighted Average Common Share — Basic (in usd per share)

-

-

-

-2.22

-

0.23

-1.22

1.23

0.78

1.86

3.70

4.98

2.16

Weighted average number of common shares outstanding — diluted (in shares)

-

-

-

316

-

339

323

234

241

254

271

275

288

Income from continuing operations per weighted average common share — diluted (in usd per share)

-

-

-

-2.42

-

-

-

-

-

-

-

3.80

1.90

(Loss)/income from discontinued operations per weighted average common share — diluted (in usd per share)

-

-

-

0.20

-

-

-

-

-

-

-

0.63

0.06

Earnings/(Loss) per Weighted Average Common Share — Diluted (in usd per share)

-

-

-

-2.22

-

0.23

-1.22

1.22

0.78

1.84

3.44

4.43

1.96

Common Stock, Dividends, Per Share, Declared

-

-

-

0.24

0.58

0.54

0.45

0.18

0.00

0.00

-

-

-

Net Income

-

-

-

-774

-6,382

-

-

-

-

-

-

1,225

573