Fourth Quarter 2023 Earnings Review and Business Update slide image

Fourth Quarter 2023 Earnings Review and Business Update

SEGMENT INCOME (LOSS) Electric Utilities and Infrastructure Gas Utilities and Infrastructure Total Reportable Segment Income Other Intercompany Eliminations Discontinued Operations DUKE ENERGY CORPORATION REPORTED TO ADJUSTED EARNINGS RECONCILIATION Year Ended December 31, 2022 (Dollars in millions, except per share amounts) Net Income Available to Duke Energy Corporation Common Stockholders EPS AVAILABLE TO DUKE ENERGY CORPORATION COMMON STOCKHOLDERS Special Items Reported Earnings Regulatory Matters and Litigation Workplace and Workforce Realignment Discontinued Operations Total Adjustments Adjusted Earnings $ 3,929 $ 276 A $ $ $ 276 $ 4,205 468 468 4,397 276 276 4,673 (737) 19 B 105 C 124 (613) (1) (1,215) 1 1 1,215 D 1,215 $ 2,444 $ 295 $ 105 $ 1,216 $ 1,616 $ 4,060 $ 3.17 $ 0.39 $ 0.14 $ 1.57 $ 2.10 $ 5.27 A - Net of $122 million tax benefit. $386 million recorded within Impairment of assets and other charges, $46 million within Regulated electric (Operating revenues) and $34 million within Noncontrolling Interests related to the Duke Energy Indiana court rulings on the Consolidated Statements of Operations. B-Net of $6 million tax benefit. $25 million recorded within Operations, maintenance and other related to litigation on the Consolidated Statements of Operations. C Net of $31 million tax benefit. $72 million recorded within Impairment of assets and other charges, $71 million recorded within Operations, maintenance and other and a $7 million gain recorded in Gains on sales of other assets and other related to costs attributable to business transformation, including long-term real estate strategy changes and workforce realignment on the Consolidated Statements of Operations. D - Recorded in Loss from Discontinued Operations, net of tax, and Net (Income) Loss Attributable to Noncontrolling Interests on the Consolidated Statements of Operations. Weighted Average Shares (reported and adjusted) - 770 million
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