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DTE ENERGY CO   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
Operating Revenues----------------8,791.008,858.00
Operating revenues-Utility operations6,845.006,638.006,670.006,434.006,497.006,238.006,884.006,643.00----
Operating revenues-Non-utility operations5,332.006,031.007,542.006,173.004,133.004,099.005,417.003,018.00----
Total revenues12,177.0012,669.0014,212.0012,607.0010,630.0010,337.0012,301.009,661.008,791.008,858.00
Fuel, purchased power and gas----------------3,296.003,537.00
Fuel, purchased power, and gas - non-utility4,141.005,053.006,630.005,283.003,562.003,481.004,615.002,544.00----
Fuel, purchased power, and gas - utility1,719.001,798.001,981.001,881.001,968.002,081.002,407.002,281.00----
Operation and maintenance2,443.002,419.002,451.002,270.002,261.002,214.002,204.002,208.002,892.002,612.00
Depreciation, depletion and amortization1,443.001,263.001,124.001,030.00976.00852.001,145.001,094.00995.00977.00
Taxes other than income410.00414.00405.00391.00370.00364.00352.00340.00332.00310.00
Merger and restructuring charges--------------------
Asset (gains) and losses, reserves and impairments, net(35.00)(15.00)(27.00)(41.00)(7.00)(106.00)12.009.003.00(1.00)
Gain on sale of non-utility business--------------------
Total Operating Expenses10,191.0010,962.0012,618.0010,896.009,144.009,098.0010,711.008,458.007,512.007,437.00
Operating income (loss)1,986.001,707.001,594.001,711.001,486.001,239.001,590.001,203.001,279.001,421.00
Interest expense720.00641.00559.00536.00472.00450.00429.00436.00440.00488.00
Interest income38.0017.0012.0012.0020.0013.0010.009.0010.0010.00
Other income388.00350.00333.00268.00207.00209.00196.00201.00--117.00
Other expenses(104.00)(70.00)(127.00)(103.00)(95.00)(61.00)(92.00)(55.00)(62.00)(69.00)
Other - net----------------173.00--
Non-operating retirement benefits, net(50.00)(39.00)(37.00)(65.00)(41.00)----------
Total Other (Income) and Deductions--------381.00289.00315.00281.00319.00430.00
Income (Loss) Before Income Taxes and Minority Interest1,538.001,324.001,216.001,287.001,105.00950.001,275.00922.00960.00991.00
Provision for Income Taxes - Total167.00152.0098.00175.00271.00230.00364.00254.00286.00268.00
Minority Interest--------------------
Income (Loss) from Continuing Operations----------------674.00723.00
Income (Loss) from Discontinued Operations, net of tax----------------(56.00)(3.00)
Cumulative Effect of Accounting Changes, net of tax--------------------
Consolidated Net Income (Loss)1,371.001,172.001,118.001,112.00834.00720.00911.00668.00618.00720.00
Net income attributable to noncontrolling interests3.003.00(2.00)(22.00)(34.00)(7.00)6.007.008.009.00
Net income1,368.001,169.001,120.001,134.00868.00727.00905.00661.00610.00711.00
Income (loss)from continuing operations----------------3.894.21
EPS (Basic) : Discontinued operations----------------(0.33)(0.02)
Cumulative effect of accounting changes--------------------
Basic Earnings per Common Share7.096.326.186.324.844.055.113.763.564.19
Income (loss) from continuing operations----------------3.884.20
EPS (Diluted) : Discontinued operations----------------(0.33)(0.02)
Cumulative effect of accounting changes--------------------
Diluted Earnings per Common Share7.086.316.176.324.834.055.103.763.554.18
Average Common Shares Basic193.00185.00181.00179.00179.00179.00177.00175.00171.00169.00
Average Common Shares Diluted193.00185.00181.00179.00179.00179.00177.00175.00172.00170.00