XML 78 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY FINANCIAL DATA (UNAUDITED)
12 Months Ended
Dec. 31, 2012
Quarterly Financial Data [Abstract]  
Quarterly Financial Information [Text Block]

NOTE 16.         HYPERLINK \l "Findata"QUARTERLY FINANCIAL DATA (UNAUDITED)

 

The following figures are unaudited and include all adjustments necessary in the opinion of management for a fair presentation of the results of interim periods.  Dollars are presented in thousands except per share amounts.

 

NVE

   2012 Quarter Ended 
   March June September December 
               
 Operating Revenues$611,420 $740,698 $1,026,488 $600,571 
 Operating Income$96,468 $180,836 $411,240 $96,519 
 Net Income$12,173 $69,439 $223,170 $17,164 
               
 Net Income per Share            
  Basic(1)$0.05 $0.29 $0.95 $0.07 
  Diluted$0.05 $0.29 $0.94 $0.07 

    2011 Quarter Ended 
    March June September December 
                
 Operating Revenues$640,983 $674,931 $1,017,796 $609,597 
 Operating Income$73,866 $106,919 $353,196 $76,684 
 Net Income (Loss)$2,330 $12,888 $173,462 $(25,248) 
                
 Net Income (Loss) per Share            
  Basic -$0.01 $0.05 $0.74 $(0.11) 
  Diluted(1)$0.01 $0.05 $0.73 $(0.11) 

NPC 2012 Quarter Ended 
  March June September December 
              
 Operating Revenues$395,688 $553,143 $802,334 $394,076 
 Operating Income$52,684 $146,991 $346,225 $56,395 
 Net Income (Loss)$(1,316) $62,297 $195,170 $1,587 

   2011 Quarter Ended 
   March June September December 
               
 Operating Revenues$390,068 $473,898 $798,914 $391,513 
 Operating Income$31,533 $82,177 $296,327 $33,759 
 Net Income (Loss)$(9,020) $16,063 $154,608 $(29,065) 

SPPC             
  2012 Quarter Ended 
  March June September December 
              
 Operating Revenues$215,728 $187,551 $224,150 $206,491 
 Operating Income$44,679 $34,953 $65,664 $42,854 
 Net Income$18,644 $12,679 $34,427 $18,604 

  2011 Quarter Ended 
  March June September December 
              
 Operating Revenues$250,911 $201,030 $218,878 $218,080 
 Operating Income$43,149 $25,703 $57,574 $45,007 
 Net Income$16,576 $3,512 $25,336 $14,462