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DOMINION ENERGY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Operating revenue13,964.0014,172.0014,401.0011,199.0012,586.0011,737.0011,683.0012,436.0013,120.0012,835.00
Total Revenues13,964.0014,172.0014,401.0011,199.0012,586.0011,737.0011,683.0012,436.0013,120.0012,835.00
Purchased gas1,083.00889.001,560.00604.00701.00459.00551.001,355.001,331.001,177.00
Electric fuel and energy purchases2,368.002,243.002,885.002,687.002,301.002,333.002,725.003,400.003,885.003,645.00
Purchased electric capacity70.0053.0088.00122.006.0099.00330.00361.00358.00387.00
Other operations and maintenance3,734.003,685.003,790.002,786.003,200.003,279.002,595.002,765.002,459.003,091.00
Depreciation, depletion and amortization2,478.002,332.002,283.001,660.001,905.001,559.001,395.001,292.001,208.001,127.00
Restructuring and other acquisition--------------------
Other taxes(909.00)(871.00)(883.00)(580.00)(668.00)(596.00)(551.00)(542.00)(563.00)(550.00)
Other energy-related commodity purchases--------------------
Liquids, pipeline capacity and other purchases--------------------
Gain on sale of U.S. non-Appalachian E&P business--------------------
Gain on sale of Appalachian E&P operations--------------------
Gains / loss on sales of assets(108.00)61.00152.00265.00147.0040.00--------
Impairment of assets and related charges(195.00)(2,105.00)(1,520.00)(12.00)(15.00)(4.00)--------
Total Operating Expenses10,945.0012,117.0012,857.008,186.008,649.008,289.008,147.009,715.009,804.009,977.00
Operating income (loss)3,019.002,055.001,544.003,013.003,937.003,448.003,536.002,721.003,316.002,858.00
Interest expense--------------1,193.00----
Interest expense - junior subordinated notes payable--------------------
Interest and related charges1,354.001,377.001,486.001,279.001,205.001,010.00904.00--877.00816.00
Distributions - mandatorily redeemable trust preferred securities--------------------
Subsidiary preferred dividends--------------------
Earnings (loss) from equity method investees276.0040.008.00--------------
Other income (loss)1,157.00693.00803.00885.00358.00429.00196.00250.00265.00223.00
Income from continuing operations before income tax expense3,098.001,411.00869.002,619.003,090.002,867.002,828.001,778.002,704.002,265.00
Current- Federal--------------------
Deferred: Federal--------------------
Current: State--------------------
Deferred: State--------------------
Income tax expense (benefit)425.0083.00209.00522.00(30.00)655.00905.00452.00892.00811.00
Deferred: Non-U.S--------------------
Amortization of deferred investment tax credits-net--------------------
Current: Non-U.S--------------------
Minority Interest--------------------
Income from continuing operations before cumulative effect of changes in accounting principles2,673.001,328.00660.002,097.00--------1,812.001,454.00
Discontinued operations - Income (loss) from discontinued operations641.00(1,878.00)716.00452.00--------(92.00)(1,125.00)
Extraordinary item--------------------
Cumulative effect of changes in accounting principles--------------------
Consolidated Net Income (Loss)3,314.00(550.00)1,376.002,549.003,120.002,212.001,923.001,326.001,720.00329.00
Noncontrolling Interests26.00(149.00)18.00102.00121.0089.0024.0016.0023.0027.00
Net income3,288.00(401.00)1,358.002,447.002,999.002,123.001,899.001,310.001,697.00302.00
Earnings Per Common Share-Basic: Income from continuing operations before cumulative effect of changes in accounting pr3.191.830.793.19--------3.092.49
Earnings Per Common Share-Basic: Income (loss) from discontinued operations0.79(2.39)0.870.55--------(0.16)(1.96)
Earnings Per Common Share-Basic: Cumulative effect of changes in accounting principles--------------------
Earnings Per Common Share-Basic: Extraordinary item--------------------
Earnings Per Common Share-Basic: Net income3.98(0.56)1.663.744.723.443.212.252.930.53
Earnings Per Common Share-Diluted: Income from continuing operations before cumulative effect of changes in accounting3.191.820.753.19--------3.092.49
Earnings Per Common Share-Diluted: Income (loss) from discontinued operations0.79(2.39)0.870.55--------(0.16)(1.96)
Earnings Per Common Share-Diluted: Cumulative effect of changes in accounting principles--------------------
Earnings Per Common Share-Diluted: Extraordinary item--------------------
Earnings Per Common Share - Diluted Net income3.98(0.57)1.623.744.723.443.202.242.930.53
Weighted Average Shares Outstanding (Basic)807.80831.00808.80654.20636.00616.40592.40582.70578.70572.90
Weighted Average Shares Outstanding (Diluted)808.50831.00808.90654.90636.00617.10593.70584.50579.50573.90