10-KPeriod: FY2012

CENTERPOINT ENERGY INC Annual Report, Year Ended Dec 31, 2012

Filed February 27, 2013For Securities:CNP

Summary

CenterPoint Energy, Inc. (CNP) operates as a public utility holding company with significant electric transmission and distribution (T&D) operations in Texas, primarily serving the Houston area, and natural gas distribution systems across six states. The company's financial performance is heavily influenced by regulatory decisions, weather patterns, customer growth, and commodity prices. A key event impacting its 2011 results was the resolution of a true-up appeal related to Texas electric restructuring, which generated a significant extraordinary gain. In 2012, the company faced challenges, including a substantial goodwill impairment charge for its competitive natural gas sales and services segment, leading to a notable decrease in net income compared to the prior year. CNP continues to invest heavily in infrastructure, with significant capital expenditures planned for its electric and natural gas segments. The company's liquidity appears adequate, supported by cash flows from operations and available credit facilities. However, investors should remain mindful of the company's substantial debt obligations and the potential impact of regulatory changes, interest rate fluctuations, and commodity price volatility on future earnings.

Financial Statements
Beta
Revenue$7.45B
Operating Expenses$6.41B
Operating Income$1.04B
Net Income$417.00M
EPS (Basic)$0.98
EPS (Diluted)$0.97
Shares Outstanding (Basic)427.19M
Shares Outstanding (Diluted)429.79M

Key Highlights

  • 1The company is a utility holding company with primary operations in electric T&D (CenterPoint Houston) and natural gas distribution (CERC Corp.) across multiple states.
  • 2A significant extraordinary gain of $587 million (after-tax) was recognized in 2011 due to the resolution of a true-up appeal related to Texas electric restructuring.
  • 3In 2012, CenterPoint Energy recorded a non-cash goodwill impairment charge of $252 million for its Competitive Natural Gas Sales and Services segment, significantly impacting net income.
  • 4The company experienced a return to more normal weather patterns in 2012 for its electric operations, contrasted with unusually hot weather in 2011, while its natural gas business saw milder winter temperatures.
  • 5Capital expenditures were substantial in 2012 ($1.19 billion) and projected to increase significantly in 2013 (approximately $1.7 billion) for infrastructure investments.
  • 6CenterPoint Houston issued $1.695 billion in transition bonds in January 2012 to securitize a recoverable true-up balance.
  • 7The company has a diversified customer base with the electric T&D segment heavily reliant on a few large Retail Electric Providers (REPs), notably NRG Energy and Energy Future Holdings.

Frequently Asked Questions

CenterPoint Energy's main business segments are Electric Transmission & Distribution, Natural Gas Distribution, Competitive Natural Gas Sales and Services, Interstate Pipelines, Field Services, and Other Operations.

The resolution of the true-up appeal in 2011 resulted in a pre-tax extraordinary gain of $921 million ($587 million after-tax) and an additional $352 million ($224 million after-tax) of Other Income related to interest on the appealed amount. This significantly boosted net income for 2011.

In 2012, CenterPoint Energy recorded a non-cash goodwill impairment charge of $252 million for its Competitive Natural Gas Sales and Services business segment. This was due to adverse wholesale market conditions and the prospects for continued low geographic and seasonal price differentials for natural gas, which reduced the estimated fair value of goodwill associated with this reporting unit.

CenterPoint Energy manages its debt through various financing transactions, including issuing bonds and utilizing credit facilities. As of December 31, 2012, the company had $9.8 billion in outstanding indebtedness. It expects cash on hand, borrowings under credit facilities, commercial paper, and operational cash flows to be sufficient to meet its 2013 liquidity needs, but acknowledges that capital markets access is subject to various conditions.