NV ENERGY, INC. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of comprehensive income

In millions of USD; shares in millions, except per-share amounts

	FY2012 12 months to Dec 31, 2012	FY2011 12 months to Dec 31, 2011	FY2010 12 months to Dec 31, 2010
OPERATING REVENUES:
Electric
Gas
NPC
SPPC
Total oPERATING REVENUES
Operating Expenses
Fuel for power generation
NPC
SPPC
Total fuel for power generation
Purchased power
NPC
SPPC
Total purchased power
Gas purchased for resale
SPPC
Total gas purchased for resale
Deferred energy
NPC
Total deferred energy
Deferral of energy - electric-net
SPPC
Total deferral of energy - electric-net
Deferral of energy - gas-net
Energy efficiency program costs
NPC
SPPC
Total energy efficiency program costs
Other operating expenses
NPC
SPPC
Total other operating expenses
Maintenance
NPC
SPPC
Total maintenance
Depreciation and amortization
NPC
SPPC
Total depreciation and amortization
Taxes other than income
NPC
SPPC
Total taxes other than income
NPC
SPPC
Total Operating Expenses
OPERATING INCOME
NPC
SPPC
Total oPERATING INCOME
OTHER INCOME (EXPENSE):
Interest expense (net of AFUDC-debt)
NPC
SPPC
Total interest expense (net of AFUDC-debt)
Interest income (expense) on regulatory items
NPC
SPPC
Total interest income (expense) on regulatory items
AFUDC-equity
AFUDC - equity
NPC
SPPC
Total aFUDC - equity
Other income
NPC
SPPC
Total other income
Other expense
NPC
SPPC
Total other expense
NPC
SPPC
Total Other Income (Expense)
Income Before Income Tax Expense
NPC
SPPC
Total income Before Income Tax Expense
Income Tax Expense (Benefit)
NPC
SPPC
Total income Tax Expense (Benefit)
NET INCOME
NPC
SPPC
Total nET INCOME
Other comprehensive income (loss):
Change in compensation retirement benefits liability and amortization
NPC
SPPC
Total change in compensation retirement benefits liability and amortization
Change in market value of risk management assets and liabilities
OTHER COMPREHENSIVE INCOME(LOSS)
COMPREHENSIVE INCOME
NPC
SPPC
Total cOMPREHENSIVE INCOME
Amount per share basic and diluted - (Note 15)
Net income per share - basic
Net income per share - diluted
Weighted Average Shares of Common Stock Outstanding - basic
Weighted Average Shares of Common Stock Outstanding - diluted
Dividends Declared Per Share of Common Stock

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