Portland General Electric (POR) Income Statement

Income Statement for Portland General Electric  (POR) 
$ 25.12   0.04 (+0.16%) Volume: 325.17 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 25.067   -0.053 (-0.21%) Volume: 10.97 k 5:56 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 1,783 1,804 1,745 1,743 1,520
Total Revenue 1,783 1,804 N/A N/A N/A
Adjustments to Revenue 89 84 83 80 75
Cost of Revenue (1,003) (1,122) (1,047) (1,029) (903)
Cost of Sales With Depreciation 1,003 1,122 1,047 1,029 903
Gross Margin 780 682 698 714 617
Gross Operating Profit 691 598 615 634 542
Selling/General/Admin Expense (186) (179) (190) (184) (164)
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) 505 419 425 450 378
Depreciation & Amortization (238) (211) (208) (181) (219)
Depreciation, Unreconciled 238 211 208 181 219
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 267 208 217 269 159
Operating Profit After Depreciation 267 208 217 269 159
Interest Income - - - - -
Earnings from Equity Interest N/A N/A N/A N/A N/A
Other Income, Net 30 39 (14) 8 1
Income, Acquired in Process R&D N/A N/A - - -
Income, Restructuring and M&A N/A N/A - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 297 247 203 277 160
Interest Expense (123) (122) (81) (58) (53)
Income Before Tax 174 125 122 219 107
Income Taxes (53) (36) (35) (74) (36)
Minority Interest 4 6 - - -
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 125 95 87 145 71
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 125 95 87 145 71
Normalized Income 125 95 87 145 71
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 125 95 87 145 71
Other Gains - - - - -
Total Net Income 125 95 87 145 71
Net Income Available for Common 125 95 87 145 71
Results [+] in Dollars (Preferred Dividends in Millions)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 1.04 1.01 0.96 0.92 0.45
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.66 1.31 1.39 2.33 1.14
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 1.66 1.31 1.39 2.33 1.14
Basic Normalized Net Income per Share 1.66 1.31 1.39 2.33 1.14
Basic EPS from Total Operations 1.66 1.31 1.39 2.33 1.14
Diluted EPS from Continuing Operations 1.66 1.31 1.39 2.33 1.14
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 1.66 1.31 1.39 2.33 1.14
Diluted Normalized Net Income per Share 1.66 1.31 1.39 2.33 1.14
Excise Tax N/A N/A N/A N/A N/A
Diluted EPS from Total Operations 1.66 1.31 1.39 2.33 1.14