DTE Energy 2012 Annual Report Download - page 50

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Table of Contents
Financial Statements and Supplementary Data
The following consolidated financial statements and financial statement schedule are included herein.

Controls and Procedures 49
Report of Independent Registered Public Accounting Firm 50
Consolidated Statements of Operations 51
Consolidated Statements of Comprehensive Income 52
Consolidated Statements of Financial Position 53
Consolidated Statements of Cash Flows 55
Consolidated Statements of Changes in Equity 56
Notes to Consolidated Financial Statements 57
Note 1. Organization and Basis of Presentation 57
Note 2. Significant Accounting Policies 59
Note 3. Fair Value 63
Note 4. Financial and Other Derivative Instruments 68
Note 5. Goodwill 71
Note 6. Acquisition 71
Note 7. Discontinued Operations 72
Note 8. Property, Plant and Equipment 73
Note 9. Jointly Owned Utility Plant 74
Note 10. Asset Retirement Obligations 75
Note 11. Regulatory Matters 76
Note 12. Income Taxes 82
Note 13. Common Stock 84
Note 14. Earnings Per Share 86
Note 15. Long-Term Debt 87
Note 16. Preferred and Preference Securities 88
Note 17. Short-Term Credit Arrangements and Borrowings 88
Note 18. Capital and Operating Leases 89
Note 19. Commitments and Contingencies 90
Note 20. Retirement Benefits and Trusteed Assets 95
Note 21. Stock-based Compensation 105
Note 22. Supplemental Cash Flow Information 107
Note 23. Segment and Related Information 108
Note 24. Supplementary Quarterly Financial Information (Unaudited) 110

Schedule II — Valuation and Qualifying Accounts 119
48