Xcel energy inc (XEL)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Operating revenues
Regulated Operating Revenue, Electric

9,575

9,719

9,676

9,500

9,276

9,465

9,034

8,517

8,766

8,451

7,704

8,682

7,847

Regulated Operating Revenue, Gas

1,868

1,739

1,650

1,531

1,672

2,142

1,804

1,537

1,811

1,782

1,865

2,442

2,111

Unregulated Operating Revenue

86

79

78

76

76

77

76

73

76

76

73

77

74

Regulated and Unregulated Operating Revenue

11,529

11,537

11,404

11,107

11,024

11,686

10,914

10,128

10,654

10,310

9,644

11,203

10,034

Operating expenses
Electric fuel and purchased power

3,510

3,854

3,757

3,718

3,763

4,210

4,018

3,623

3,991

4,010

3,672

4,947

4,136

Cost of natural gas sold and transported

918

843

823

733

905

1,372

1,082

880

1,163

1,162

1,266

1,832

1,547

Cost of sales — other

40

35

34

36

36

34

33

29

30

29

22

21

24

Operating and maintenance expenses

2,338

2,352

2,270

2,300

2,330

2,334

2,273

2,176

2,140

2,057

1,908

1,777

1,788

Conservation and demand side management expenses

285

290

273

245

225

301

260

260

281

239

182

117

101

Depreciation and amortization

1,765

1,642

1,479

1,303

1,124

1,019

977

926

890

858

818

828

805

Taxes (other than income taxes)

569

556

545

532

512

465

420

408

374

331

306

286

277

Loss on Monticello life cycle management/extended power uprate project

-

-

-

-

129

0

0

-

-

-

-

-

-

Total operating expenses

9,425

9,572

9,181

8,867

9,024

9,738

9,067

8,305

8,873

8,690

8,175

9,812

8,683

Operating income

2,104

1,965

2,223

2,240

2,000

1,948

1,847

1,822

1,781

1,619

1,468

1,390

1,351

Other (expense) income, net

16

-14

-10

-18

6

5

2

6

9

31

9

40

9

Income (Loss) from Equity Method Investments

39

35

30

42

34

30

30

29

30

29

24

3

1

Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity

77

108

75

60

56

89

87

62

51

56

75

63

37

Interest and Debt Expense [Abstract]
Interest charges — includes other financing costs of $7 and $6, respectively

773

700

663

647

595

566

575

601

591

577

561

552

520

Allowance for funds used during construction — debt

37

48

35

27

26

38

39

-35

-28

-28

-39

-39

-34

Interest and penalties related to COLI settlement

-

-

-

-

-

-

-

-

-

-

-

-

43

Total interest charges and financing costs

736

652

628

620

569

528

536

566

563

548

521

513

528

Income before income taxes

1,500

1,442

1,690

1,704

1,527

1,545

1,432

1,355

1,309

1,188

1,056

984

870

Income tax (benefit) expense

128

181

542

581

543

523

483

450

468

436

371

338

294

Income from continuing operations

-

-

-

-

-

-

-

-

-

751

685

645

575

Income (loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

3

-4

-0

1

Net Income (Loss) Attributable to Parent

1,372

1,261

1,148

1,123

984

1,021

948

905

841

755

680

645

577

Dividend requirements on preferred stock

-

-

-

-

-

-

-

-

3

4

4

4

4

Premium on redemption of preferred stock

-

-

-

-

-

-

-

-

3

0

0

-

-

Earnings available to common shareholders

-

-

-

-

-

-

-

-

834

751

676

641

573

Weighted average common shares outstanding:
Basic (in shares)

519

511

509

509

507

503

496

487

485

462

456

437

416

Diluted (in shares)

520

511

509

509

508

504

496

488

485

463

457

441

433

Earnings Per Share [Abstract]
Income from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

1.62

1.49

1.47

1.38

Income from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

0.01

-0.01

0.00

-

Basic (in dollars per share)

2.64

2.47

2.26

2.21

1.94

2.03

1.91

1.86

1.72

1.63

1.48

1.47

1.38

Income from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

1.61

1.49

1.46

1.35

Income from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

0.01

-0.01

0.00

-

Diluted (in dollars per share)

2.64

2.47

2.25

2.21

1.94

2.03

1.91

1.85

1.72

1.62

1.48

1.46

1.35

Cash dividends declared per common share (in dollars per share)

-

-

-

-

1.28

1.20

1.11

1.07

1.03

1.00

0.97

0.94

0.91