Investor Presentaiton
Company Overview
Investor Fact Book October 2023 | Xcel Energy
Xcel Energy Inc.
2022 GAAP and Ongoing (diluted) EPS of $3.17
(net of -$0.29 impact from Xcel Energy Inc. and other costs)
Northern States Power Company - (NSPM)
Territory: MN, ND, and SD
• 2022 Ongoing EPS Contribution: $1.23
• Electric Customers: 1.5 million
• Natural Gas Customers: 0.5 million
• Electric Generating Capacity: 8,949 MW
• Natural Gas Storage Capacity: 17.1 Bcf
• Total Assets: $23.7 billion
Northern States Power Company - (NSPW)
Territory: WI and MI
• 2022 Ongoing EPS Contribution: $0.23
• Electric Customers: 0.3 million
• Natural Gas Customers: 0.1 million
• Electric Generating Capacity: 548 MW
• Natural Gas Storage Capacity: 4.3 Bcf
• Total Assets: $3.4 billion
Public Service Company of Colorado (PSCo)
Territory: CO
• 2022 Ongoing EPS Contribution: $1.33
• Electric Customers: 1.6 million
• Natural Gas Customers: 1.5 million
• Electric Generating Capacity: 6,151 MW
• Natural Gas Storage Capacity: 32.1 Bcf
• Total Assets: $23.6 billion
Southwestern Public Service Company (SPS)
Territory: TX and NM
• 2022 Ongoing EPS Contribution: $0.64
• Electric Customers: 0.4 million
•
Electric Generating Capacity: 5,249 MW
• Total Assets: $9.7 billion
WYCO Development LLC
(50/50 joint venture with Colorado
Interstate Gas Company that develops and
leases natural gas pipelines, storage, and
compression facilities)
WestGas InterState, Inc.
(interstate natural gas pipeline company)
See page 4 and note 1 in our 2022 year end earnings report for more information about our use of non-GAAP numbers
The only common equity securities that are publicly traded
are common shares of Xcel Energy Inc. The diluted earnings
and EPS of each subsidiary discussed here do not represent
a direct legal interest in the assets and liabilities allocated
to such subsidiary but rather represent a direct interest in
our assets and liabilities as a whole. Ongoing diluted EPS
for Xcel Energy and by subsidiary is a financial measure not
recognized under GAAP. Ongoing diluted EPS is calculated
by dividing the net income or loss attributable to the
controlling interest of each subsidiary, adjusted for certain
items, by the weighted average fully diluted Xcel Energy Inc.
common shares outstanding for the period. We use this non-
GAAP financial measure to evaluate and provide details of
Xcel Energy's core earnings and underlying performance. We
believe this measurement is useful to investors in facilitating
period over period comparisons and evaluating or projecting
financial results. This non-GAAP financial measure should
not be considered as an alternative to measures calculated
and reported in accordance with GAAP.
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