10-QPeriod: Q1 FY2009

CENTERPOINT ENERGY INC Quarterly Report for Q1 Ended Mar 31, 2009

Filed April 29, 2009For Securities:CNP

Summary

CenterPoint Energy, Inc. (CNP) reported a significant decrease in net income for the first quarter of 2009 compared to the same period in 2008, falling from $122 million to $67 million. This decline is primarily attributed to a $51 million decrease in operating income, impacted by lower revenues across several segments, particularly Natural Gas Distribution and Competitive Natural Gas Sales and Services. The company also faced increased interest expenses and a decrease in equity earnings from unconsolidated affiliates. Despite these financial headwinds, CNP continues to manage its operations, including navigating the aftermath of Hurricane Ike, which caused substantial damage to its electric delivery system. The company is seeking regulatory approval for recovery of significant restoration costs, a process that is ongoing but has the potential for recovery through securitization or customer surcharges. The balance sheet shows a reduction in total assets and a corresponding decrease in liabilities, suggesting some deleveraging or shifts in asset and liability composition. Liquidity remains a focus, with efforts to manage cash flows through operating activities and existing credit facilities, although a decrease in net cash provided by operating activities was observed. Investors should note the ongoing impact of Hurricane Ike and the company's efforts to recover restoration costs, which could affect future financial performance and regulatory outcomes. The decrease in earnings per share (EPS) from $0.36 to $0.19 on a diluted basis highlights the reduced profitability in the current quarter. While the company maintains compliance with its debt covenants, the broader economic environment and specific operational challenges, such as damage from natural disasters, warrant close monitoring. The company's strategic positioning across electric and gas utility operations, alongside competitive services, provides diversification, but the current quarter's results indicate pressures on profitability.

Financial Statements
Beta
Revenue$2.77B
Operating Expenses$2.48B
Operating Income$285.00M
Net Income$67.00M
EPS (Basic)$0.19
EPS (Diluted)$0.19
Shares Outstanding (Basic)347.00M
Shares Outstanding (Diluted)349.00M

Key Highlights

  • 1Net income decreased by approximately 45% to $67 million in Q1 2009 from $122 million in Q1 2008, with diluted EPS falling to $0.19 from $0.36.
  • 2Revenues declined by approximately 18% to $2.77 billion from $3.36 billion, driven primarily by a $279 million decrease in Natural Gas Distribution revenues and a $345 million decrease in Competitive Natural Gas Sales and Services revenues.
  • 3Hurricane Ike caused significant damage to CenterPoint Houston's electric delivery system, with the company deferring uninsured restoration costs of approximately $608 million for regulatory recovery.
  • 4Total assets decreased by approximately $866 million to $18.81 billion as of March 31, 2009, from $19.68 billion as of December 31, 2008, while total liabilities decreased by approximately $653 million.
  • 5Net cash provided by operating activities decreased by approximately 24% to $433 million in Q1 2009 from $567 million in Q1 2008.
  • 6The company issued $500 million in general mortgage bonds in January 2009 to fund general corporate purposes, including storm restoration costs.
  • 7Despite a challenging quarter, CenterPoint Energy remains in compliance with all debt covenants across its major credit facilities.

Frequently Asked Questions

The primary driver for the decrease in net income was a $51 million decrease in operating income, largely due to lower revenues across multiple business segments, particularly Natural Gas Distribution and Competitive Natural Gas Sales and Services. This was further impacted by increased interest expenses and a decline in equity earnings from unconsolidated affiliates.

CenterPoint Houston is seeking regulatory approval for the recovery of approximately $608 million in system restoration costs incurred due to Hurricane Ike. The company is pursuing recovery through a financing order for system restoration bonds or, alternatively, through a customer surcharge mechanism, following new legislation enacted in Texas.

The company's total assets and liabilities have decreased, and it has issued $500 million in bonds in early 2009. CenterPoint Energy remains in compliance with its debt covenants. While net cash from operating activities decreased, the company expects its revolving credit facilities and anticipated cash flows to be sufficient for its needs through the remainder of 2009.

Diluted EPS decreased significantly to $0.19 for the first quarter of 2009 from $0.36 for the same period in 2008. The factors contributing to the overall decrease in net income are expected to continue to pressure EPS in the near term, although regulatory recovery of hurricane-related costs could provide future support.