NV ENERGY, INC. Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q3 FY2013 As of Sep 30, 2013	Q2 FY2013 As of Jun 30, 2013	Q1 FY2013 As of Mar 31, 2013	Q4 FY2012 As of Dec 31, 2012	Q3 FY2012 As of Sep 30, 2012	Q2 FY2012 As of Jun 30, 2012	Q1 FY2012 As of Mar 31, 2012	Q4 FY2011 As of Dec 31, 2011	Q3 FY2011 As of Sep 30, 2011	Q2 FY2011 As of Jun 30, 2011	Q1 FY2011 As of Mar 31, 2011	Q4 FY2010 As of Dec 31, 2010	Q3 FY2010 As of Sep 30, 2010	Q2 FY2010 As of Jun 30, 2010
Assets
Current Assets:
Cash and cash equivalents
Nevada Power Company
Sierra Pacific Power Company
Total cash and cash equivalents
Accounts receivable less allowance for uncollectible accounts
Nevada Power Company
Sierra Pacific Power Company
Total accounts receivable less allowance for uncollectible accounts
Materials, supplies and fuel, at average cost
Nevada Power Company
Sierra Pacific Power Company
Total materials, supplies and fuel, at average cost
Deferred energy costs - electric
Nevada Power Company
Sierra Pacific Power Company
Total deferred energy costs - electric
Deferred energy costs - gas
Sierra Pacific Power Company
Total deferred energy costs - gas
Risk management assets
Nevada Power Company
Sierra Pacific Power Company
Total risk management assets
Current income taxes receivable
Deferred energy costs current
Nevada Power Company
Sierra Pacific Power Company
Total deferred energy costs current
Intercompany income taxes receivable
Nevada Power Company
Sierra Pacific Power Company
Deferred income taxes
Nevada Power Company
Sierra Pacific Power Company
Total deferred income taxes
Other current assets
Nevada Power Company
Sierra Pacific Power Company
Total other current assets
Nevada Power Company
Sierra Pacific Power Company
Total Current Assets
Public Utilities, Property, Plant and Equipment, Net
Plant in service
Nevada Power Company
Sierra Pacific Power Company
Total plant in service
Construction work-in-progress
Nevada Power Company
Sierra Pacific Power Company
Total construction work-in-progress
Total
Nevada Power Company
Sierra Pacific Power Company
Total total
Less accumulated provision for depreciation
Nevada Power Company
Sierra Pacific Power Company
Total less accumulated provision for depreciation
Nevada Power Company
Sierra Pacific Power Company
Total public Utilities, Property, Plant and Equipment, Net
Investments and other property, net
Nevada Power Company
Sierra Pacific Power Company
Total investments and other property, net
Other Assets, Noncurrent
Deferred Energy Costs Non Current
Nevada Power Company
Sierra Pacific Power Company
Total deferred Energy Costs Non Current
Regulatory assets
Nevada Power Company
Sierra Pacific Power Company
Total regulatory assets
Regulatory asset for pension plans
Nevada Power Company
Sierra Pacific Power Company
Total regulatory asset for pension plans
Risk management assets
Nevada Power Company
Sierra Pacific Power Company
Total risk management assets
Nevada Power Company
Sierra Pacific Power Company
Total other Assets, Noncurrent
Deferred Charges and Other Assets
Nevada Power Company
Sierra Pacific Power Company
Total Deferred Charges and Other Assets
Assets Held-for-sale, Long Lived
Sierra Pacific Power Company
Total assets Held-for-sale, Long Lived
Nevada Power Company
Sierra Pacific Power Company
Total assets
LIABILITIES AND SHAREHOLDERS' EQUITY
Current Liabilities:
Current maturities of long-term debt (Note 4)
Nevada Power Company
Total current maturities of long-term debt (Note 4)
Current maturities of long-term debt
Nevada Power Company
Sierra Pacific Power Company
Total current maturities of long-term debt
Accounts Payable
Nevada Power Company
Sierra Pacific Power Company
Total accounts Payable
Accounts Payable, Related Parties, Current
Nevada Power Company
Sierra Pacific Power Company
Accrued expenses
Nevada Power Company
Sierra Pacific Power Company
Total accrued expenses
Dividends Payable
Risk management liabilities
Nevada Power Company
Sierra Pacific Power Company
Total risk management liabilities
Deferred energy
Nevada Power Company
Sierra Pacific Power Company
Total deferred energy
Other current liabilities
Nevada Power Company
Sierra Pacific Power Company
Total other current liabilities
Nevada Power Company
Sierra Pacific Power Company
Total Current Liabilities
Long-term debt (Note 4)
Nevada Power Company
Sierra Pacific Power Company
Total long-term debt (Note 4)
Long-term debt
Nevada Power Company
Sierra Pacific Power Company
Total long-term debt
Commitments and Contingencies
Nevada Power Company
Sierra Pacific Power Company
Total commitments and Contingencies
Deferred Credits and Other Liabilities:
Deferred income taxes
Nevada Power Company
Sierra Pacific Power Company
Total deferred income taxes
Deferred investment tax credit
Nevada Power Company
Sierra Pacific Power Company
Total deferred investment tax credit
Accrued retirement benefits
Nevada Power Company
Sierra Pacific Power Company
Total accrued retirement benefits
Risk management liabilities
Nevada Power Company
Sierra Pacific Power Company
Total risk management liabilities
Regulatory liabilities
Nevada Power Company
Sierra Pacific Power Company
Total regulatory liabilities
Other deferred credits and liabilities
Nevada Power Company
Sierra Pacific Power Company
Total other deferred credits and liabilities
Nevada Power Company
Sierra Pacific Power Company
Total Deferred Credits and Other Liabilities
Liabilities Held for Sale
Sierra Pacific Power Company
Total liabilities Held for Sale
Shareholders' Equity
Common stock
Nevada Power Company
Sierra Pacific Power Company
Total common stock
Treasury stock, at cost
Other paid-in capital
Nevada Power Company
Sierra Pacific Power Company
Total other paid-in capital
Retained earnings
Nevada Power Company
Sierra Pacific Power Company
Total retained earnings
Accumulated other comprehensive loss
Nevada Power Company
Sierra Pacific Power Company
Total accumulated other comprehensive loss
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Nevada Power Company
Sierra Pacific Power Company
Total stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
LIABILITIES AND SHAREHOLDERS' EQUITY
Nevada Power Company
Sierra Pacific Power Company
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY

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