XML 80 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Operating Revenues        
Total operating revenues $ 2,929 $ 2,166 $ 5,010 $ 4,028
Operating Costs and Expenses        
Cost of operations 2,059 1,337 3,824 2,920
Depreciation and amortization 305 234 603 464
Selling, general and administrative 213 183 442 389
Acquisition-related transaction and integration costs 37 0 69 0
Development activity expenses 20 15 36 28
Total operating costs and expenses 2,634 1,769 4,974 3,801
Operating Income 295 397 36 227
Other Income/(Expense)        
Equity in earnings of unconsolidated affiliates 8 14 11 22
Other income, net 0 2 4 3
Loss on debt extinguishment (21) 0 (49) 0
Interest expense (206) (167) (402) (332)
Total other expense (219) (151) (436) (307)
Income/(Loss) Before Income Taxes 76 246 (400) (80)
Income tax benefit (61) (13) (210) (133)
Net Income/(Loss) 137 259 (190) 53
Less: Net income attributable to noncontrolling interest 7 8 8 9
Net Income/(Loss) Attributable to NRG Energy, Inc. 130 251 (198) 44
Dividends for preferred shares 3 3 5 5
Income/(Loss) Available for Common Stockholders $ 127 $ 248 $ (203) $ 39
Earnings/(Loss) Per Share Attributable to NRG Energy, Inc. Common Stockholders        
Weighted average number of common shares outstanding 323 228 323 228
Earnings/(Loss) per Weighted Average Common Share — Basic $ 0.39 $ 1.09 $ (0.63) $ 0.17
Weighted average number of shares outstanding, diluted 327 229 323 229
Net loss per weighted average common share — diluted $ 0.39 $ 1.08 $ (0.63) $ 0.17
Dividends Per Common Share $ 0.12 $ 0.00 $ 0.21 $ 0.00