SEC Filings

	Guarantor Subsidiaries				Non-Guarantor Subsidiaries				NRG Energy, Inc. (Note Issuer)				Eliminations (a)				Consolidated Balance
	(In millions)
Operating Revenues
Total operating revenues	$	10,024			$	4,768			$	—			$	(118	)		$	14,674
Operating Costs and Expenses
Cost of operations	7,712				3,147				14				(118		)		10,755
Depreciation and amortization	787				759				20				—				1,566
Impairment losses	4,655				375				—				—				5,030
Selling, general and administrative	467				403				350				—				1,220
Acquisition-related transaction and integration costs	1				(5		)		14				—				10
Development activity expenses	—				61				93				—				154
Total operating costs and expenses	13,622				4,740				491				(118		)		18,735
Gain on postretirement benefits curtailment	—				21				—				—				21
Operating (Loss)/Income	(3,598		)		49				(491		)		—				(4,040		)
Other Income/(Expense)
Equity in losses of consolidated subsidiaries	(86		)		(29		)		(2,799		)		2,914				—
Equity in earnings of unconsolidated affiliates	8				37				—				(9		)		36
Impairment charge on investment	—				(25		)		(31		)		—				(56		)
Other income, net	4				29				—				—				33
Loss on sale of equity-method investment	—				—				(14		)		—				(14		)
Net gain on debt extinguishment	—				56				19				—				75
Interest expense	(18		)		(564		)		(546		)		—				(1,128		)
Total other expense	(92		)		(496		)		(3,371		)		2,905				(1,054		)
Loss Before Income Taxes	(3,690		)		(447		)		(3,862		)		2,905				(5,094		)
Income tax (benefit)/expense	(1,104		)		(96		)		2,489				53				1,342
Net Loss	(2,586		)		(351		)		(6,351		)		2,852				(6,436		)
Less: Net (loss)/income attributable to noncontrolling interests and redeemable noncontrolling interests	—				(23		)		31				(62		)		(54		)
Net Loss Attributable to NRG Energy, Inc.	$	(2,586	)		$	(328	)		$	(6,382	)		$	2,914			$	(6,382	)