Edition:
United States

Income Statements: Public Service Enterprise Group Inc (PEG)

PEG on New York Consolidated

41.25USD
2 Dec 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Revenue 2,450.0
Other Revenue, Total --
Total Revenue 2,450.0
Cost of Revenue, Total --
Fuel Expense 866.0
Operations & Maintenance 776.0
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 231.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 5.0
Other Operating Expenses, Total --
Total Operating Expense 1,878.0
Operating Income 572.0
Interest Expense, Net Non-Operating (99.0)
Interest/Invest Income - Non-Operating 30.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Allowance for Funds Used During Const. --
Other, Net 12.0
Net Income Before Taxes 515.0
Provision for Income Taxes 188.0
Net Income After Taxes 327.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 327.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 327.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 327.0
Income Available to Com Incl ExtraOrd 327.0
Basic Weighted Average Shares 505.00
Basic EPS Excluding Extraordinary Items 0.648
Basic EPS Including Extraordinary Items 0.648
Dilution Adjustment --
Diluted Weighted Average Shares 508.00
Diluted EPS Excluding ExtraOrd Items 0.644
Diluted EPS Including ExtraOrd Items 0.644
DPS - Common Stock Primary Issue 0.410
Gross Dividends - Common Stock 207.0
Total Special Items 5.0
Normalized Income Before Taxes 520.0
Effect of Special Items on Income Taxes 1.8
Inc Tax Ex Impact of Sp Items 189.8
Normalized Income After Taxes 330.2
Normalized Inc. Avail to Com. 330.2
Basic Normalized EPS 0.654
Diluted Normalized EPS 0.650