NV Energy (NVE) Income Statement

Income Statement for NV Energy  (NVE) 
$ 16.39   -0.11 (-0.67%) Volume: 1.9 m 4:00 PM EST Feb 10, 2012
After Hours:  $ 16.39 0.00 (0.00%) Volume: 62.18 k 4:50 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 3,280 3,586 3,528 3,601 3,356
Total Revenue 3,280 3,586 3,528 N/A N/A
Adjustments to Revenue 63 61 54 50 48
Cost of Revenue (1,826) (2,185) (2,268) (2,578) (2,326)
Cost of Sales With Depreciation 1,826 2,185 2,268 2,826 2,499
Gross Margin 1,454 1,400 1,260 1,023 1,030
Gross Operating Profit 1,392 1,339 1,207 973 982
Selling/General/Admin Expense (414) (453) (394) - -
Research & Development N/A N/A N/A N/A N/A
Advertising N/A N/A N/A N/A N/A
EBITDA (Operating Income Before Depreciation) 977 886 813 973 982
Depreciation & Amortization (333) (322) (261) (483) (402)
Depreciation, Unreconciled 333 322 261 236 229
Amortization N/A N/A N/A N/A N/A
Amortization of Intangibles N/A N/A N/A N/A N/A
Operating Income 644 564 552 490 580
Operating Profit After Depreciation 644 564 552 490 580
Interest Income - - 5 15 28
Earnings from Equity Interest N/A N/A N/A N/A N/A
Other Income, Net 70 55 86 28 110
Income, Acquired in Process R&D N/A N/A N/A - -
Income, Restructuring and M&A N/A N/A N/A - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 714 619 644 533 718
Interest Expense (374) (361) (339) (248) (293)
Income Before Tax 341 258 304 285 425
Income Taxes (114) (75) (95) (88) (146)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust N/A N/A N/A N/A N/A
Other Special Charges N/A N/A N/A N/A N/A
Net Income from Continuing Operations 227 183 209 197 280
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 227 183 209 197 280
Normalized Income 227 183 209 197 280
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 227 183 209 197 277
Other Gains - - - - -
Total Net Income 227 183 209 197 280
Net Income Available for Common 227 183 209 197 277
Results [+] in Dollars (Preferred Dividends in Millions)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.45 0.41 0.34 0.16 0.00
Preferred Dividends - - - - 2
Basic EPS from Continuing Operations 0.97 0.78 0.89 0.89 1.33
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 0.97 0.78 0.89 0.89 1.33
Basic Normalized Net Income per Share 0.97 0.78 0.89 0.89 1.33
Basic EPS from Total Operations 0.97 0.78 0.89 0.89 1.33
Diluted EPS from Continuing Operations 0.96 0.78 0.89 0.89 1.33
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 0.96 0.78 0.89 0.89 1.33
Diluted Normalized Net Income per Share 0.96 0.78 0.89 0.89 1.33
Excise Tax N/A N/A N/A N/A N/A
Diluted EPS from Total Operations 0.96 0.78 0.89 0.89 1.33