NRG ENERGY, INC. | 2013 | FY | 3

NRG ENERGY, INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME
For the Year Ended December 31, 2013
 
Guarantor Subsidiaries
 
Non-Guarantor Subsidiaries
 
NRG Energy, Inc.
(Note Issuer)
 
Eliminations(a)
 
Consolidated Balance
 
(In millions)
Net Income
$
121

 
$
45

 
$
(372
)
 
$
(146
)
 
$
(352
)
Other comprehensive (loss)/income, net of tax

 

 

 

 
 
Unrealized loss on derivatives, net
(71
)
 
50

 
120

 
(91
)
 
8

Foreign currency translation adjustments, net
—

 
(20
)
 
(4
)
 
—

 
(24
)
Available-for-sale securities, net
—

 
—

 
3

 
—

 
3

Defined benefit plan, net
75

 
63

 
30

 
—

 
168

Other comprehensive loss
4

 
93

 
149

 
(91
)
 
155

Comprehensive income
125

 
138

 
(223
)
 
(237
)
 
(197
)
Less: Comprehensive income attributable to noncontrolling interest
—

 
27

 
13

 
(6
)
 
34

Comprehensive income attributable to NRG Energy, Inc.
125

 
111

 
(236
)
 
(231
)
 
(231
)
Dividends for preferred shares
—

 
—

 
9

 
—

 
9

Comprehensive income available for common stockholders
$
125

 
$
111

 
$
(245
)
 
$
(231
)
 
$
(240
)
(a)
All significant intercompany transactions have been eliminated in consolidation.
NRG ENERGY, INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME
For the Year Ended December 31, 2012
 
Guarantor Subsidiaries
 
Non-Guarantor Subsidiaries
 
NRG Energy, Inc.
(Note Issuer)
 
Eliminations(a)
 
Consolidated Balance
 
(In millions)
Net Income
$
535

 
$
120

 
$
295

 
$
(635
)
 
$
315

Other comprehensive income/(loss), net of tax

 

 

 

 
 
Unrealized loss on derivatives, net
(160
)
 
(30
)
 
(214
)
 
241

 
(163
)
Foreign currency translation adjustments, net
—

 
(2
)
 
1

 
—

 
(1
)
Reclassification adjustment for translation loss realized upon sale of Schkopau, net
—

 
(11
)
 
—

 
—

 
(11
)
Available-for-sale securities, net
—

 
—

 
3

 
—

 
3

Defined benefit plan, net
(38
)
 
—

 
(14
)
 
—

 
(52
)
Other comprehensive loss
(198
)
 
(43
)
 
(224
)
 
241

 
(224
)
Comprehensive income
337

 
77

 
71

 
(394
)
 
91

Less: Comprehensive income attributable to noncontrolling interest
—

 
20

 
—

 
—

 
20

Comprehensive income attributable to NRG Energy, Inc.
337

 
57

 
71

 
(394
)
 
71

Dividends for preferred shares
—

 
—

 
9

 
—

 
9

Comprehensive income available for common stockholders
$
337

 
$
57

 
$
62

 
$
(394
)
 
$
62

(a)
All significant intercompany transactions have been eliminated in consolidation.
NRG ENERGY, INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME/(LOSS)
For the Year Ended December 31, 2011
 
Guarantor Subsidiaries
 
Non-Guarantor Subsidiaries
 
NRG Energy, Inc.
(Note Issuer)
 
Eliminations(a)
 
Consolidated Balance
 
(In millions)
Net Income
$
600

 
$
17

 
$
197

 
$
(617
)
 
$
197

Other comprehensive income/(loss), net of tax

 

 

 

 
 
Unrealized loss on derivatives, net
(303
)
 
(27
)
 
(345
)
 
366

 
(309
)
Foreign currency translation adjustments, net
—

 
(2
)
 
—

 
—

 
(2
)
Available-for-sale securities, net
—

 
—

 
(1
)
 
—

 
(1
)
Defined benefit plan, net
(34
)
 
—

 
(12
)
 
—

 
(46
)
Other comprehensive loss
(337
)
 
(29
)
 
(358
)
 
366

 
(358
)
Comprehensive income/(loss) attributable to NRG Energy, Inc.
263

 
(12
)
 
(161
)
 
(251
)
 
(161
)
Dividends for preferred shares
—

 
—

 
9

 
—

 
9

Comprehensive income/(loss) available for common stockholders
$
263

 
$
(12
)
 
$
(170
)
 
$
(251
)
 
$
(170
)
(a)
All significant intercompany transactions have been eliminated in consolidation.

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