SEC Filings

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

NRG ENERGY, INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS
For the Year Ended December 31, 2013
 
Guarantor
Subsidiaries
 
Non-Guarantor
Subsidiaries
 
NRG Energy, Inc.
 
Eliminations (a)
 
Consolidated
Balance
 
(In millions)
Operating Revenues
 
 
 
 
 
 
 
 
 
Total operating revenues
$
8,223

 
$
3,211

 
$

 
$
(139
)
 
$
11,295

Operating Costs and Expenses
 
 
 
 
 
 
 
 
 
Cost of operations
6,150

 
2,113

 

 
(133
)
 
8,130

Depreciation and amortization
837

 
407

 
12

 

 
1,256

Impairment losses
459

 

 

 

 
459

Selling, general and administrative
446

 
221

 
234

 
(6
)
 
895

Acquisition-related transaction and integration costs

 
70

 
58

 

 
128

Development activity expenses

 
34

 
50

 

 
84

Total operating costs and expenses
7,892

 
2,845

 
354

 
(139
)
 
10,952

Operating Income/(Loss)
331

 
366

 
(354
)
 

 
343

Other (Expense)/Income
 
 
 
 
 
 
 
 
 
Equity in (losses)/earnings of consolidated subsidiaries
(67
)
 
(14
)
 
221

 
(140
)
 

Equity in (losses)/earnings of unconsolidated affiliates
(11
)
 
22

 

 
(4
)
 
7

Impairment losses on investment

 
(99
)
 

 

 
(99
)
Other income/(loss), net
6

 
11

 
(2
)
 
(2
)
 
13

Loss on debt extinguishment

 
(12
)
 
(38
)
 

 
(50
)
Interest expense
(24
)
 
(318
)
 
(506
)
 

 
(848
)
Total other expense
(96
)
 
(410
)
 
(325
)
 
(146
)
 
(977
)
Income/(Loss) Before Income Taxes
235

 
(44
)
 
(679
)
 
(146
)
 
(634
)
Income tax expense/(benefit)
114

 
(89
)
 
(307
)
 

 
(282
)
Net Income/(Loss)
121

 
45

 
(372
)
 
(146
)
 
(352
)
Less: Net income attributable to noncontrolling interest

 
27

 
13

 
(6
)
 
34

Net Income/(Loss) Attributable to NRG Energy, Inc
$
121

 
$
18

 
$
(385
)
 
$
(140
)
 
$
(386
)
(a)
All significant intercompany transactions have been eliminated in consolidation.

220