Edition:
United States

Income Statements: Public Service Enterprise Group Inc (PEG)

PEG on New York Consolidated

44.67USD
24 Apr 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 2,090.0
Other Revenue, Total --
Total Revenue 2,090.0
Cost of Revenue, Total --
Fuel Expense 675.0
Operations & Maintenance 793.0
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 797.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 3.0
Other Operating Expenses, Total --
Total Operating Expense 2,268.0
Operating Income (178.0)
Interest Expense, Net Non-Operating (97.0)
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 32.0
Net Income Before Taxes (249.0)
Provision for Income Taxes (151.0)
Net Income After Taxes (98.0)
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (98.0)
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (98.0)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (98.0)
Income Available to Com Incl ExtraOrd (98.0)
Basic Weighted Average Shares 505.00
Basic EPS Excluding Extraordinary Items (0.194)
Basic EPS Including Extraordinary Items (0.194)
Dilution Adjustment --
Diluted Weighted Average Shares 505.00
Diluted EPS Excluding ExtraOrd Items (0.194)
Diluted EPS Including ExtraOrd Items (0.194)
DPS - Common Stock Primary Issue 0.410
Gross Dividends - Common Stock 208.0
Total Special Items 3.0
Normalized Income Before Taxes (246.0)
Effect of Special Items on Income Taxes 1.0
Inc Tax Ex Impact of Sp Items (149.9)
Normalized Income After Taxes (96.1)
Normalized Inc. Avail to Com. (96.1)
Basic Normalized EPS (0.190)
Diluted Normalized EPS (0.190)