Public Service Enterprise Group (PEG) Income Statement

Income Statement for Public Service Enterprise Group (PEG)

After Hours: $ 30.51

0.00 (0.00%)

Volume: 47.46 k

4:58 PM EST Feb 10, 2012

Income [+]

in Millions of Dollars

12/2010

12/2009

12/2008

12/2007

12/2006

Operating Revenue

11,793

12,035

13,322

12,853

11,762

Total Revenue

11,793

12,035

N/A

N/A

N/A

Adjustments to Revenue

136

133

136

139

133

Cost of Revenue

(7,610)

(7,827)

(9,780)

(8,828)

(8,638)

Cost of Sales With Depreciation

7,765

7,967

9,781

8,942

8,774

Gross Margin

4,183

4,208

3,542

4,025

3,124

Gross Operating Profit

4,047

4,075

3,406

3,886

2,991

Selling/General/Admin Expense

-

-

-

-

-

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)

4,047

4,075

3,406

3,886

2,991

Depreciation & Amortization

(1,110)

(959)

(793)

(897)

(947)

Depreciation, Unreconciled

955

819

792

783

811

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

2,937

3,116

2,613

2,989

2,044

Operating Profit After Depreciation

2,937

3,116

2,613

2,989

2,044

Interest Income

-

-

71

86

76

Earnings from Equity Interest

N/A

N/A

N/A

N/A

N/A

Other Income, Net

151

41

(177)

98

132

Income, Acquired in Process R&D

N/A

N/A

-

-

-

Income, Restructuring and M&A

N/A

N/A

-

-

-

Other Special Charges

-

-

-

(63)

(318)

Total Income Before Interest Expense (EBIT)

3,088

3,157

2,507

3,110

1,934

Interest Expense

(472)

(521)

(594)

(733)

(795)

Income Before Tax

2,616

2,636

1,913

2,377

1,139

Income Taxes

(1,059)

(1,042)

(926)

(1,060)

(460)

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

1,557

1,594

987

1,319

679

Net Income from Discontinued Operations

7

(2)

205

16

60

Net Income from Total Operations

1,564

1,592

1,192

1,335

739

Normalized Income

1,557

1,594

987

1,382

997

Extraordinary Income/Loss

-

-

-

-

-

Special Income/Charges

-

-

-

(63)

(318)

Income from Cum. Effect of Acct Change

-

-

-

-

-

Income from Tax Loss Carryforward

-

-

-

-

-

Net Income Available for Common

1,557

1,594

983

1,319

679

Other Gains

-

-

-

-

-

Total Net Income

1,564

1,592

1,192

1,335

739

Net Income Available for Common

1,557

1,594

983

1,319

679

Results [+]

in Dollars (Preferred Dividends in Millions)

12/2010

12/2009

12/2008

12/2007

12/2006

Dividends Paid Per Share

1.37

1.33

1.29

1.17

1.14

Preferred Dividends

-

-

4

-

-

Basic EPS from Continuing Operations

3.08

3.15

1.94

2.60

1.35

Basic EPS from Discontinued Operations

0.00

0.00

2.34

0.03

0.12

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

0.01

0.00

0.00

0.00

0.00

Basic EPS from Total Net Income

3.09

3.15

4.28

2.63

1.47

Basic Normalized Net Income per Share

3.08

3.15

1.94

2.72

1.98

Basic EPS from Total Operations

3.08

3.15

4.28

2.63

1.47

Diluted EPS from Continuing Operations

3.07

3.14

1.93

2.59

1.34

Diluted EPS from Discontinued Operations

0.00

0.00

2.34

0.03

0.12

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

0.01

0.00

0.00

0.00

0.00

Diluted EPS from Total Net Income

3.08

3.14

4.27

2.62

1.46

Diluted Normalized Net Income per Share

3.07

3.14

1.93

2.71

1.97

Excise Tax

N/A

N/A

N/A

N/A

N/A

Diluted EPS from Total Operations

3.07

3.14

4.27

2.62

1.46

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