SEC Filings

10-K
NRG ENERGY, INC. filed this Form 10-K on 02/29/2016
Entire Document
 
                

 
For the Year Ended December 31, 2013
 
 
 
NRG Home
 
 
 
 
 
 
 
 
 
 
 
NRG Business
 
Retail
 
Solar
 
NRG Renew
 
NRG Yield
 
Corporate
 
Eliminations
 
Total
 
(in millions)
Operating revenues(f)
$
8,638

 
$
4,341

 
$
4

 
$
214

 
$
387

 
$
19

 
$
(2,308
)
 
$
11,295

Operating expenses
7,235

 
3,814

 

 
77

 
155

 
41

 
(2,297
)
 
9,025

Depreciation and amortization
930

 
141

 
4

 
86

 
74

 
21

 

 
1,256

Impairment charges
459

 

 

 

 

 

 

 
459

Acquisition-related transaction and integration costs

 

 

 

 

 
128

 

 
128

Development activity expenses
14

 

 
9

 
34

 

 
27

 

 
84

Total operating costs and expenses
8,638

 
3,955


13


197


229


217


(2,297
)

10,952

Operating income/(loss)

 
386


(9
)

17


158


(198
)

(11
)
 
343

Equity in earnings/of unconsolidated affiliates
(6
)
 

 

 
(7
)
 
22

 

 
(2
)
 
7

Impairment losses on investments

 

 

 

 

 
(99
)
 

 
(99
)
Other income, net
32

 

 

 
2

 
3

 
77

 
(101
)
 
13

Loss on debt extinguishment

 

 

 

 

 
(50
)
 

 
(50
)
Interest expense
(107
)
 
(2
)
 

 
(52
)
 
(52
)
 
(735
)
 
100

 
(848
)
(Loss)/income before income taxes
(81
)
 
384

 
(9
)
 
(40
)
 
131

 
(1,005
)
 
(14
)
 
(634
)
Income tax expense/(benefit)

 

 

 

 
8

 
(290
)
 

 
(282
)
Net (loss)/income
(81
)
 
384

 
(9
)
 
(40
)
 
123

 
(715
)
 
(14
)
 
(352
)
Less: Net income attributable to noncontrolling interests and redeemable noncontrolling interests

 

 

 
22

 
13

 
14

 
(15
)
 
34

Net (loss)/income attributable to NRG Energy, Inc.
(81
)
 
384

 
(9
)
 
(62
)
 
110

 
(729
)
 
1

 
(386
)
(f) Operating revenues include inter-segment sales and net derivative gains and losses of:
$
2,055

 
$
5

 
$

 
$
14

 
$
7

 
$
227

 
$

 
$
2,308


191