Edition:
United States

Income Statements: PG&E Corp (PCG)

PCG on New York Consolidated

64.64USD
21 Feb 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-12-31

2016-12-31
Period Length
3 Months
Revenue 4,713.0
Other Revenue, Total --
Total Revenue 4,713.0
Cost of Revenue, Total 1,284.0
Fuel Expense --
Operations & Maintenance 1,723.0
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 665.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 3,672.0
Operating Income 1,041.0
Interest Expense, Net Non-Operating (208.0)
Interest/Invest Income - Non-Operating 6.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Allowance for Funds Used During Const. --
Other, Net 17.0
Net Income Before Taxes 856.0
Provision for Income Taxes 160.0
Net Income After Taxes 696.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 696.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 696.0
Preferred Dividends (4.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 692.0
Income Available to Com Incl ExtraOrd 692.0
Basic Weighted Average Shares 505.00
Basic EPS Excluding Extraordinary Items 1.370
Basic EPS Including Extraordinary Items 1.370
Dilution Adjustment --
Diluted Weighted Average Shares 505.00
Diluted EPS Excluding ExtraOrd Items 1.370
Diluted EPS Including ExtraOrd Items 1.370
DPS - Common Stock Primary Issue 0.490
Gross Dividends - Common Stock 254.0
Total Special Items --
Normalized Income Before Taxes 856.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 160.0
Normalized Income After Taxes 696.0
Normalized Inc. Avail to Com. 692.0
Basic Normalized EPS 1.370
Diluted Normalized EPS 1.370