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AMER ELEC PWR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Electric Generation1,621.001,721.801,818.101,771.402,858.702,866.702,384.301,208.00882.00563.00
Electric Transmission and Distribution4,238.704,319.004,552.304,328.904,328.304,392.004,552.604,279.104,659.004,982.00
Gas Operations--------------------
Wholesale Gas--------------------
Utility Operations--------------------
Domestic Electricity Delivery--------------------
Wholesale Electricity--------------------
Vertically Integrated Utilities8,753.209,245.709,556.709,095.109,012.409,069.909,396.809,346.608,785.008,942.00
Other revenues305.60274.90268.60229.50180.70124.6044.90(20.20)619.00629.00
Other Investment--------------------
Total revenues14,918.5015,561.4016,195.7015,424.9016,380.1016,453.2016,378.6014,813.5014,945.0015,116.00
Purchased gas for resale--------------------
Fuel and Other Consumables Used for Electric Generation1,439.301,940.902,359.402,346.502,908.903,348.104,271.804,068.304,111.004,421.00
Purchased Energy for Resale2,930.403,165.203,427.102,965.302,821.402,760.102,085.901,490.801,169.001,191.00
Other Investment--------------------
Maintenance and Other Operation1,010.401,213.901,247.401,145.601,241.701,325.301,328.001,163.201,115.001,236.00
Other operation2,572.402,743.702,979.202,525.202,996.102,703.902,766.602,448.402,962.002,868.00
Depreciation and amortization2,682.802,514.502,286.601,997.201,962.302,009.701,897.601,712.501,782.001,655.00
Taxes other than income taxes1,295.501,234.501,142.701,059.401,018.00972.60901.30881.40850.00824.00
Non-recoverable Merger Costs--------------------
Gain on Disposition of Assets, Net--------------------
Asset Impairments and Other Related Items0.00(156.40)(70.60)(87.10)(2,267.80)0.000.00(226.40)(300.00)(139.00)
Gain on Sale of Merchant Generation Assets------226.400.000.00--------
Total expenses11,930.8012,969.1013,513.0011,899.9015,216.2013,119.7013,251.2011,991.0012,289.0012,334.00
Operating income (loss)2,987.702,592.302,682.703,525.001,163.903,333.503,127.402,822.502,656.002,782.00
Interest expense1,165.701,072.50984.40895.00877.20873.90868.00890.00988.00933.00
Gain on Disposition of Equity Investments, Net------12.400.000.00--------
Preferred Stock Dividend Requirements of Subsidiaries--------------------
Investment Value Losses--------------------
Minority Interest in Finance Subsidiary--------------------
Investment income--------16.307.907.4057.908.0027.00
Allowance for equity funds used during construction148.10168.40132.5093.70113.20131.90102.9072.7093.0098.00
Other income57.0026.6018.2034.60------------
Other expenses--------------------
Carrying Costs--------16.2023.5033.2030.2053.00393.00
Non-Service Cost Components of Net Periodic Benefit Cost119.00120.00124.5045.5043.20----------
Income before Income Tax Expenses & Equity Earnings2,146.101,834.801,973.502,816.20475.602,622.902,402.902,093.301,822.002,367.00
Income tax expense40.50(12.90)115.30969.70(73.70)919.60902.60677.70604.00818.00
Federal: Current(138.20)(7.40)(31.70)(4.00)(30.70)107.3022.80(53.40)(52.00)20.00
Federal: Deferred146.90(71.60)122.00856.60(28.80)774.80800.10678.60698.00786.00
State and Local: Current(16.70)4.4030.8016.00(10.50)14.5022.8028.7035.0037.00
State and Local: Deferred48.5061.70(5.80)44.90(21.20)23.0056.9023.80(77.00)(25.00)
International: Current--------------------
International: Deferred--------------------
Minority Interest Expense--------------------
Equity Earnings of Unconsolidated Subsidiaries91.1072.1073.1082.4071.2065.3090.2058.3044.0027.00
Income before Discontinued operations & Extraordinary Loss--------620.501,768.601,590.501,473.90--1,576.00
Discontinued operations, net of tax--------(2.50)283.7047.5010.30----
Extraordinary Loss, Net of tax------------------373.00
Extraordinary Loss: DISCONTINUANCE OF REGULATORY ACCOUNTING FOR GENERATION--------------------
Extraordinary Loss: LOSS ON REACQUIRED DEBT--------------------
Accounting for Risk Management Contracts--------------------
Asset Retirement Obligations--------------------
Goodwill and Other Intangible Assets--------------------
Cumulative Effect of a Change in Accounting Principle - (net of tax)--------------------
Consolidated Net Income (Loss)2,196.701,919.801,931.301,928.90618.002,052.301,638.001,484.201,262.001,949.00
Less:Net Income Attributable to Noncontrolling Interests(3.40)(1.30)7.5016.307.105.204.203.703.003.00
Preferred Stock Dividend Requirements of Subsidiaries------------------5.00
Net Income Attributable to AEP Shareholders2,200.101,921.101,923.801,912.60610.902,047.101,633.801,480.501,259.001,941.00
Income Before Discontinued Operations and Extraordinary Loss--------1.253.593.243.02--3.25
Discontinued Operations, net of tax--------(0.01)0.580.100.02----
Cumulative effect of accounting changes, net of tax--------------------
Extraordinary Loss, Net of Tax------------------0.77
Total Basic Earnings Per Share attributable to AEP Common Shareholder4.443.893.903.891.244.173.343.042.604.02
Income Before Discontinued Operations and Extraordinary Loss--------1.253.593.243.02--3.25
Discontinued Operations, net of tax--------(0.01)0.580.100.02----
Cumulative effect of accounting changes, net of tax--------------------
Extraordinary Loss, Net of Tax------------------0.77
Total Diluted Earnings Per Share attributable to AEP Common Shareholder4.423.883.903.881.244.173.343.042.604.02
Weighted Average number of basic AEP Common shares outstanding: Basic495.72493.69492.78491.82491.50490.34488.59486.62484.68482.17
Weighted Average number of diluted AEP Common shares outstanding: Diluted497.23495.31493.76492.61491.66490.58488.90487.04485.09482.46
Cash Dividend per Share2.842.712.532.392.272.152.031.951.881.85