Utilities: Utilities

PG&E Corp (PCG: NYSE)

$46.77 -0.59 | -1.25%
05/22/13 - 04:01 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 15.04B 14.96B 13.84B 13.40B
Cost of Sales 11.08B 10.80B 9.38B 9.15B
Gross Operating Profit 3.96B 4.16B 4.46B 4.25B
Selling, General, and Administrative Expenses 0.00 0.00 0.00 0.00
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 3.96B 4.16B 4.46B 4.25B
Depreciation & Amortization 2.27B 2.22B 2.15B 1.95B
Interest Income 7.00M 7.00M 9.00M 33.00M
Other Income - Net 70.00M 49.00M 27.00M 67.00M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.77B 2.00B 2.34B 2.40B
Interest Expense 703.00M 700.00M 684.00M 705.00M
Pre-Tax Income 1.07B 1.30B 1.66B 1.69B
Income Taxes 237.00M 440.00M 547.00M 460.00M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 830.00M 0.00 1.11B 1.23B
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 830.00M 0.00 1.11B 1.23B
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 830.00M 858.00M 1.11B 1.23B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
830.00M 0.00 1.11B 1.23B
Preferred Dividends
Net Income Available To Common 816.00M -14.00M 1.10B 1.22B
Basic EPS from Continuing Ops. 1.92 2.10 2.86 3.25
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.92 2.10 2.86 3.25
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.92 2.10 2.86 3.25
Basic Normalized Net Income/Share 1.92 n.a. 2.86 3.25
EPS fr Continuing Ops. 1.92 2.10 2.82 3.20
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.92 2.10 2.82 3.20
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.92 2.10 2.82 3.20
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.92 n.a. 2.82 3.20
Dividends Paid per Share 1.82 1.82 1.82 1.68

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