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AMER ELEC PWR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Electric Generation1,818.101,771.402,858.702,866.702,384.301,208.00882.00563.00----
Electric Transmission and Distribution4,552.304,328.904,328.304,392.004,552.604,279.104,659.004,982.00----
Gas Operations--------------------
Wholesale Gas--------------------
Utility Operations----------------13,687.0012,733.00
Domestic Electricity Delivery--------------------
Wholesale Electricity--------------------
Vertically Integrated Utilities9,556.709,095.109,012.409,069.909,396.809,346.608,785.008,942.00----
Revenues: Other268.60229.50180.70124.6044.90(20.20)619.00629.00740.00756.00
Other Investment--------------------
Total revenues16,195.7015,424.9016,380.1016,453.2016,378.6014,813.5014,945.0015,116.0014,427.0013,489.00
Purchased gas for resale--------------------
Fuel and Other Consumables Used for Electric Generation2,359.402,346.502,908.903,348.104,271.804,068.304,111.004,421.004,029.003,478.00
Purchased Energy for Resale3,427.102,965.302,821.402,760.102,085.901,490.801,169.001,191.001,000.001,053.00
Other Investment--------------------
Maintenance and Other Operation1,247.401,145.601,241.701,325.301,328.001,163.201,115.001,236.001,142.001,205.00
Other operation2,979.202,525.202,996.102,703.902,766.602,448.402,962.002,868.003,132.002,620.00
Depreciation and amortization2,286.601,997.201,962.302,009.701,897.601,712.501,782.001,655.001,641.001,597.00
Taxes other than income taxes1,142.701,059.401,018.00972.60901.30881.40850.00824.00820.00765.00
Non-recoverable Merger Costs--------------------
Gain on Disposition of Assets, Net--------------------
Asset Impairments and Other Related Items(70.60)(87.10)(2,267.80)0.000.00(226.40)(300.00)(139.00)0.000.00
Gain on Sale of Merchant Generation Assets0.00226.400.000.00------------
Total expenses13,513.0011,899.9015,216.2013,119.7013,251.2011,991.0012,289.0012,334.00----
Operating income (loss)2,682.703,525.001,163.903,333.503,127.402,822.502,656.002,782.002,663.00--
Interest expense984.40895.00877.20873.90868.00890.00988.00933.00999.00973.00
Gain on Disposition of Equity Investments, Net0.0012.400.000.00------------
Preferred Stock Dividend Requirements of Subsidiaries--------------------
Investment Value Losses--------------------
Minority Interest in Finance Subsidiary--------------------
Investment income11.6016.0016.307.907.4057.908.0027.0038.0011.00
Allowance for equity funds used during construction132.5093.70113.20131.90102.9072.7093.0098.0077.0082.00
Other income--------------------
Other expenses--------------------
Carrying Costs6.6018.6016.2023.5033.2030.2053.00393.0070.0047.00
Non-Service Cost Components of Net Periodic Benefit Cost124.5045.5043.20--------------
Income before Income Tax Expenses & Equity Earnings1,973.502,816.20475.602,622.902,402.902,093.301,822.002,367.001,849.001,938.00
Income tax expense115.30969.70(73.70)919.60902.60677.70604.00818.00643.00575.00
Federal: Current(31.70)(4.00)(30.70)107.3022.80(53.40)(52.00)20.00(134.00)(575.00)
Federal: Deferred112.80856.60(28.80)774.80800.10678.60698.00786.00760.001,171.00
State and Local: Current30.8016.00(10.50)14.5022.8028.7035.0037.00(20.00)(76.00)
State and Local: Deferred(8.50)44.90(21.20)23.0056.9023.80(77.00)(25.00)38.0055.00
International: Current----------------(1.00)0.00
International: Deferred----------------0.000.00
Minority Interest Expense--------------------
Equity Earnings of Unconsolidated Subsidiaries73.1082.4071.2065.3090.2058.3044.0027.0012.007.00
Income before Discontinued operations & Extraordinary Loss1,931.301,928.90620.501,768.601,590.501,473.90--1,576.001,218.001,370.00
Discontinued operations, net of tax0.000.00(2.50)283.7047.5010.30--------
Extraordinary Loss, Net Of Tax--------------373.000.00(5.00)
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 accounting change--------------------
Consolidated Net Income (Loss)1,931.301,928.90618.002,052.301,638.001,484.201,262.001,949.001,218.001,365.00
Less:Net Income Attributable to Noncontrolling Interests7.5016.307.105.204.203.703.003.004.005.00
Preferred Stock Dividend Requirements of Subsidiaries--------------5.003.003.00
Net Income Attributable to AEP Shareholders1,923.801,912.60610.902,047.101,633.801,480.501,259.001,941.001,211.001,357.00
Income Before Discontinued Operations and Extraordinary Loss3.903.891.253.593.243.02--3.252.532.97
Discontinued Operations, net of tax0.000.00(0.01)0.580.100.02--------
Cumulative effect of accounting changes, net of tax--------------------
Extraordinary Loss, Net of Tax--------------0.77--(0.01)
Total Basic Earnings Per Share attributable to AEP Common Shareholder3.903.891.244.173.343.042.604.022.532.96
Income Before Discontinued Operations and Extraordinary Loss3.903.881.253.593.243.02--3.252.532.97
Discontinued Operations, net of tax0.000.00(0.01)0.580.100.02--------
Cumulative effect of accounting changes, net of tax--------------------
Extraordinary Loss, Net of Tax--------------0.77--(0.01)
Total Diluted Earnings Per Share attributable to AEP Common Shareholder3.903.881.244.173.343.042.604.022.532.96
Weighted Average number of basic AEP Common shares outstanding: Basic492.78491.82491.50490.34488.59486.62484.68482.17479.37458.68
Weighted Average number of diluted AEP Common shares outstanding: Diluted493.76492.61491.66490.58488.90487.04485.09482.46479.60458.98
Cash Dividend per Share2.532.392.272.152.031.951.881.851.711.64