Edition:
United States

Income Statements: Public Service Enterprise Group Inc (PEG)

PEG on New York Consolidated

46.01USD
29 Jul 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-03-31
Period Length
3 Months
Revenue 2,616.0
Other Revenue, Total --
Total Revenue 2,616.0
Cost of Revenue, Total --
Fuel Expense 836.0
Operations & Maintenance 729.0
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 224.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 10.0
Other Operating Expenses, Total --
Total Operating Expense 1,799.0
Operating Income 817.0
Interest Expense, Net Non-Operating (92.0)
Interest/Invest Income - Non-Operating 2.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Allowance for Funds Used During Const. --
Other, Net 27.0
Net Income Before Taxes 754.0
Provision for Income Taxes 283.0
Net Income After Taxes 471.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 471.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 471.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 471.0
Income Available to Com Incl ExtraOrd 471.0
Basic Weighted Average Shares 505.00
Basic EPS Excluding Extraordinary Items 0.933
Basic EPS Including Extraordinary Items 0.933
Dilution Adjustment --
Diluted Weighted Average Shares 508.00
Diluted EPS Excluding ExtraOrd Items 0.927
Diluted EPS Including ExtraOrd Items 0.927
DPS - Common Stock Primary Issue 0.410
Gross Dividends - Common Stock 207.0
Total Special Items 10.0
Normalized Income Before Taxes 764.0
Effect of Special Items on Income Taxes 3.8
Inc Tax Ex Impact of Sp Items 286.8
Normalized Income After Taxes 477.2
Normalized Inc. Avail to Com. 477.2
Basic Normalized EPS 0.945
Diluted Normalized EPS 0.939