Edition:
United States

Income Statements: PG&E Corp (PCG)

PCG on New York Consolidated

61.17USD
30 Sep 2016
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$-0.59 (-0.96%)
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-06-30
Period Length
3 Months
Revenue 4,169.0
Other Revenue, Total --
Total Revenue 4,169.0
Cost of Revenue, Total 1,231.0
Fuel Expense --
Operations & Maintenance 1,838.0
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 699.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 3,768.0
Operating Income 401.0
Interest Expense, Net Non-Operating (207.0)
Interest/Invest Income - Non-Operating 5.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Allowance for Funds Used During Const. --
Other, Net 23.0
Net Income Before Taxes 222.0
Provision for Income Taxes 12.0
Net Income After Taxes 210.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 210.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 210.0
Preferred Dividends (4.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 206.0
Income Available to Com Incl ExtraOrd 206.0
Basic Weighted Average Shares 497.00
Basic EPS Excluding Extraordinary Items 0.414
Basic EPS Including Extraordinary Items 0.414
Dilution Adjustment --
Diluted Weighted Average Shares 498.00
Diluted EPS Excluding ExtraOrd Items 0.414
Diluted EPS Including ExtraOrd Items 0.414
DPS - Common Stock Primary Issue 0.490
Gross Dividends - Common Stock 244.0
Total Special Items --
Normalized Income Before Taxes 222.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 12.0
Normalized Income After Taxes 210.0
Normalized Inc. Avail to Com. 206.0
Basic Normalized EPS 0.414
Diluted Normalized EPS 0.414