Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


CONSOL EDISON   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
Revenues : Steam508.00627.00631.00595.00551.00629.00628.00683.00596.00683.00
Revenues : Non-utility739.00862.00767.00693.001,091.001,384.001,244.001,094.001,209.001,602.00
Revenues : Gas2,269.002,391.002,327.002,133.001,692.001,709.001,933.001,821.001,618.001,735.00
Revenues: Electric8,730.008,694.008,612.008,612.008,741.008,832.009,114.008,756.008,765.008,866.00
Total Revenues12,246.0012,574.0012,337.0012,033.0012,075.0012,554.0012,919.0012,354.0012,188.0012,886.00
Gas purchased for resale527.00880.001,041.00808.00477.00495.00811.00635.00461.00622.00
Fuel156.00207.00263.00216.00172.00248.00285.00320.00310.00412.00
Purchased power1,600.001,546.001,644.001,601.002,439.002,973.003,417.003,099.003,116.003,967.00
Maintenance--------------------
Other operations and maintenance2,814.003,175.003,152.003,139.003,064.003,344.003,294.003,137.003,182.002,969.00
Depreciation and amortization1,920.001,684.001,438.001,341.001,216.001,130.001,071.001,024.00955.00884.00
Taxes, other than income taxes2,575.002,406.002,266.002,155.002,031.001,937.001,877.001,895.001,825.001,793.00
Impairment charges - unregulated assets--------------------
Gain on sale of generation projects------1.00104.00--45.00------
Gain on acquisition of Sempra Solar Holdings, LLC----131.00--------------
Total Operating Expenses9,592.009,898.009,804.009,260.009,399.0010,127.0010,755.0010,110.009,849.0010,647.00
Operating income (loss)2,654.002,676.002,664.002,774.002,780.002,427.002,209.002,244.002,339.002,239.00
Net Interest Expense1,019.00991.00819.00------------594.00
Interest Expense : Interest on long-term debt------------------582.00
Interest Expense : Other interest------------------18.00
Interest Expense : Allowance for borrowed funds used during construction------------------(6.00)
INTEREST EXPENSE: Interest on long-term debt------726.00678.00632.00587.00578.00586.00--
INTEREST EXPENSE: Other interest------11.0024.0024.005.00143.0020.00--
INTEREST EXPENSE: Allowance for borrowed funds used during construction------(8.00)(6.00)(3.00)(1.00)(2.00)(2.00)--
Preferred stock dividend requirements of subsidiary--------------------
Allowance for equity funds used during construction17.0014.0012.0011.0010.005.002.004.004.0011.00
Other deductions(227.00)(104.00)(210.00)(185.00)(242.00)(16.00)(14.00)(15.00)(16.00)(17.00)
Other income deductions23.0045.0017.0015.00--35.00--------
Other income less miscellaneous deductions--------16.00----------
Investment and other income(214.00)96.00119.00111.0075.00--54.0024.0018.0023.00
Pre-Tax Income1,234.001,736.001,783.001,997.001,943.001,798.001,660.001,538.001,741.001,662.00
Income tax expense90.00296.00401.00472.00698.00605.00568.00476.00600.00600.00
Income taxes-operating--------------------
Income taxes-Non operating--------------------
operating: State Current--------------------
operating: State Deferred - net--------------------
operating: Federal Current--------------------
operating: Federal Deferred - net--------------------
operating: Amortization of investment tax credit--------------------
Non operating State: Current------------------56.00
Non operating State: Deferred - net------------------63.00
Non operating Federal: Current------------------53.00
Non operating Federal: Deferred - net------------------434.00
Non Operating: Amortization of investment tax credit------------------(6.00)
Income from continuing operations------------------1,062.00
LOSS FROM DISCONTINUED OPERATIONS--------------------
Income Before Cumulative Effect of Changes in Accounting Principles--------------------
Cumulative Effect of Changes in Accounting Principles (Net of Income Tax of $2 Million in 2003)--------------------
Consolidated Net Income (Loss)1,144.001,440.001,382.001,525.001,245.001,193.001,092.001,062.001,141.001,062.00
Income attributable to non-controlling interest43.0097.00----------------
Preferred stock dividend requirements----------------3.0011.00
Net Income (Loss) available to limited partners shareholders1,101.001,343.001,382.001,525.001,245.001,193.001,092.001,062.001,138.001,051.00
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
Cumulative effect of changes in accounting principles--------------------
NET EARNINGS PER SHARE (BASIC)3.294.094.434.974.154.073.733.623.883.59
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
Cumulative effect of changes in accounting principles--------------------
NET EARNINGS PER SHARE (DILUTED)3.284.084.424.944.124.053.713.613.863.57
Weighted Average Shares Outstanding (Basic)334.80328.50311.70307.10300.40293.00292.90292.90292.90292.60
Weighted Average Shares Outstanding (Diluted)335.70329.50312.00308.80301.90294.40294.00294.40294.50294.40