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AES CORP   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
Regulated2,939.003,109.003,310.003,240.007,852.008,056.008,977.008,699.008,910.007,601.00
Non-Regulated7,797.007,421.006,971.008,020.008,272.007,835.008,187.007,399.006,533.005,509.00
Total revenues10,736.0010,530.0010,281.0011,260.0016,124.0015,891.0017,164.0016,098.0015,443.0013,110.00
Cost of sales--------------------
Cost of Sales: Regulated2,473.002,650.002,839.003,074.006,615.006,837.007,594.006,325.006,497.005,542.00
Cost of Sales: Non-Regulated5,690.005,415.005,059.005,523.006,529.005,807.005,987.005,733.005,126.004,211.00
Gross Margin2,573.002,465.002,383.002,663.002,980.003,247.003,583.004,040.003,820.00--
Goodwill impairment------317.00164.00372.001,817.0017.0021.00122.00
General and administrative expenses192.00215.00194.00196.00187.00220.00274.00346.00391.00339.00
Loss on sale of investments and asset impairment expense--------------------
Foreign currency transaction (losses) gains on net monetary position--------------(32.00)(33.00)35.00
Foreign currency transaction gains (losses), net(72.00)42.00(15.00)106.0011.00(22.00)(170.00)------
Severance and transaction costs--------------------
Loss on sale of subsidiary stock--------------------
Asset impairment expense(208.00)(537.00)(1,096.00)(285.00)(91.00)(95.00)(73.00)(173.00)(304.00)(20.00)
Interest income310.00244.00245.00256.00320.00275.00348.00398.00407.00344.00
Other expense(58.00)(58.00)(80.00)(24.00)(65.00)(76.00)(82.00)(86.00)(232.00)(104.00)
Other Income72.00120.0064.0084.00121.00125.0098.00142.00100.00459.00
Interest expense(1,056.00)(1,170.00)(1,134.00)(1,145.00)(1,451.00)(1,482.00)(1,544.00)(1,530.00)(1,449.00)(1,461.00)
Gain on sale of investments984.00(52.00)29.0029.00358.0026.00219.008.000.00131.00
Impairment expense--------------------
Equity in earnings of affiliates--------------------
Gain on sale of assets--------------------
Loss on extinguishment of debt(188.00)(68.00)(13.00)(182.00)(261.00)(229.00)(8.00)(62.00)----
Other non-operating expense(147.00)0.00(2.00)0.00(128.00)(129.00)(50.00)(82.00)(7.00)(12.00)
Pre-Tax Income2,018.00771.00187.00989.001,443.001,048.00230.002,260.001,890.002,268.00
Federal: Current--------0.00(28.00)0.00--(8.00)3.00
Federal: Deferred186.00545.00(361.00)(63.00)(127.00)(110.00)24.00(150.00)(125.00)(164.00)
State: Current--------1.001.00(2.00)1.001.00--
State: Deferred5.001.00(4.00)(5.00)1.001.00(11.00)1.00(19.00)(10.00)
Foreign: Current378.00335.00318.00470.00432.00509.00538.00837.00678.00527.00
Foreign: Deferred130.00109.0076.000.0064.00(30.00)136.00(33.00)66.00201.00
Provision for Income Taxes - Total708.00990.0032.00412.00371.00343.00685.00656.00593.00557.00
Minority Interest Expense--------------------
Net equity in earnings of affiliates39.0071.0036.00105.0019.0025.0035.00(2.00)184.0093.00
Income from continuing operations1,349.00(148.00)191.00682.001,091.00730.00(420.00)1,602.001,481.001,804.00
Income (loss) from operations of discontinued businesses net(9.00)(18.00)151.0080.00111.00(27.00)47.00(158.00)(486.00)--
Income from operations of discontinued businesses------------------101.00
Gain (loss) from disposal of discontinued businesses225.00(611.00)(1,119.00)0.00(55.00)(152.00)16.0086.0064.00(150.00)
Income Before Extraordinary Income & Accounting Change--------------------
Income from extraordinary items--------------------
Cumulative effect of accounting change--------------------
Consolidated Net Income (Loss)1,565.00(777.00)(777.00)762.001,147.00551.00(357.00)1,530.001,059.001,755.00
Net income attributable to noncontrolling interests362.00384.00353.00456.00378.00437.00555.001,472.001,050.001,097.00
Income from continuing operations attributable to noncontrolling interests(364.00)(359.00)(211.00)364.00(386.00)(446.00)(540.00)1,096.00985.001,080.00
Income from discontinued operations attributable to noncontrolling interests2.00(25.00)(142.00)92.008.009.00(15.00)376.0065.0017.00
Less: Net loss attributable to redeemable stocks of subsidiaries--------0.00----------
Net Income (Loss) available to limited partners shareholders1,203.00(1,161.00)(1,130.00)306.00769.00114.00(912.00)58.009.00658.00
Income from continuing operations1.49(0.77)(0.04)0.460.980.38(1.27)0.650.641.09
EPS (Basic) : Discontinued operations0.33(0.99)(1.68)(0.01)0.09(0.23)0.06(0.58)(0.63)(0.10)
Cumulative effect of change in accounting principle--------------------
Extraordinary items--------------------
NET EARNINGS PER SHARE (BASIC)1.82(1.76)(1.72)0.451.070.15(1.21)0.070.010.99
Income from continuing operations1.48(0.77)(0.04)0.460.970.38(1.27)0.650.641.08
EPS (Diluted) : Discontinued operations0.33(0.99)(1.68)(0.02)0.09(0.23)0.06(0.58)(0.63)(0.10)
Cumulative effect of change in accounting principle--------------------
Extraordinary items--------------------
NET EARNINGS PER SHARE (DILUTED)1.81(1.76)(1.72)0.441.060.15(1.21)0.070.010.98
Weighted Average Shares Outstanding (Basic)662.00660.00660.00687.00720.00743.00755.00778.00769.00667.00
Weighted Average Shares Outstanding (Diluted)665.00660.00660.00689.00724.00748.00755.00783.00774.00670.00