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Investor Presentaiton

NSPM | Investor Fact Book October 2023 | Xcel Energy 31 NSPM | Consolidated Statements of Cash Flows Years Ended December 31 Amounts in Millions 2022 2021 2020 Operating activities Net income $675 $606 $591 Adjustments to reconcile net income to cash provided by operating activities: Depreciation and amortization 1,021 932 831 Nuclear fuel amortization 118 114 123 Deferred income taxes. (214) (36) (67) Allowance for equity funds used during construction (29) (30) (25) Provision for bad debts 21 24 24 Changes in operating assets and liabilities: Accounts receivable Accrued unbilled revenues Inventories (102) (89) (55) (53) (71) 1 (85) (22) (14) Other current assets (4) 3 (9) Accounts payable 46 69 (1) Net regulatory assets and liabilities 443 (282) (87) Other current liabilities 39 (5) (58) Pension and other employee benefit obligations (11) (41) (54) Other, net 6 (50) (8) Net cash provided by operating activities 1,871 1,122 1,192 Investing activities Capital/construction expenditures (1,901) (1,866) (1,901) Purchase of investment securities (1,332) (757) (1,398) Proceeds from the sale of investment securities 1,297 743 1,378 Investments in utility money pool arrangement (1,522) (821) (718) Repayments from utility money pool arrangement Other, net Net cash used in investing activities Financing activities (Repayments of) proceeds from short-term borrowings, net 1,613 730 718 6 1 1 (1,839) (1,970) (1,920) Borrowings under utility money pool arrangement Repayments under utility money pool arrangement Proceeds from issuance of long-term debt Repayment of long-term debt Capital contributions from parent Dividends paid to parent Other, net Net cash provided by financing activities Net change in cash, cash equivalents and restricted cash Cash, cash equivalents and restricted cash at beginning of period Cash, cash equivalents and restricted cash at end of period 207 (179) 149 6 434 136 (6) (434) (136) 489 836 677 (300) (300) 124 649 527 (560) (431) (408) 3 (40) 875 648 (8) 27 (80) 73 46 126 $65 $73 $46
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