Investor Presentation June 2021
1H FY21 NEE reconciliation
(Millions, except per share amounts)
Six months ended March 31, 2021
Net Income (Loss) [GAAP]
Adjustments, pre-tax:
Gas
Utility
Gas
Marketing
Per diluted
Other
Total
common share²
$
242.9 $
40.1 $
(6.7) $
276.3
5.20
Fair value and timing adjustments
0.1
4.0
4.1
0.08
Missouri Regulatory Adjustment
(9.0)
-
(9.0)
(0.18)
Income tax effect of adjustments¹
2.1
(1.0)
1.1
0.02
Net Economic Earnings (Loss) [Non-GAAP]
$
236.1
$
43.1
$
(6.7) $
272.5
$
5.12
Six months ended March 31, 2020
Net Income (Loss) [GAAP]
Adjustments, pre-tax:
Provision for ISRS rulings
Fair value and timing adjustments
Income tax effect of adjustments
Net Economic Earnings (Loss) [Non-GAAP]
-
39 Spire Investor presentation June 2021
$
209.4
$
(8.8) $
200.6
$
3.77
4.8
4.8
0.09
0.4
14.9
15.3
0.30
(1.2)
(3.7)
(4.9)
(0.10)
$
213.4
$
11.2
$
(8.8) $
215.8
$
4.06View entire presentation