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PUBLIC SV ENTRP   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
Revenue9,603.0010,076.009,696.009,094.008,966.0010,415.0010,886.009,968.009,781.0011,079.00
Trading--------------------
Gas--------------------
Electric--------------------
Revenues: Other--------------------
Total Revenues9,603.0010,076.009,696.009,094.008,966.0010,415.0010,886.009,968.009,781.0011,079.00
Gas Costs--------------------
Energy Costs3,056.003,372.003,225.002,778.002,901.003,261.003,886.003,536.003,719.004,747.00
Operation and maintenance3,115.003,111.003,069.002,901.002,991.002,978.003,150.002,887.002,632.002,481.00
Trading Costs--------------------
Depreciation and amortization1,285.001,248.001,158.001,986.001,476.001,214.001,227.001,178.001,054.00976.00
Taxes other than income taxes--------------68.0098.00133.00
Loss on Asset Dispositions123.00(402.00)54.000.00------------
Total Operating Expenses7,333.008,133.007,398.007,665.007,368.007,453.008,263.007,669.007,503.008,337.00
Operating income (loss)2,270.001,943.002,298.001,429.001,598.002,962.002,623.002,299.002,278.002,742.00
Interest expense600.00569.00476.00391.00385.00393.00389.00402.00423.00475.00
Write-down of Project Investments--------------------
Other Than Temporary Impairments----------53.0020.0012.0018.0022.00
NetGains (Losses) on Trust Investments253.00260.00(143.00)134.00(6.00)----------
Preferred Stock Dividends--------------------
Income from equity method investments14.0014.0015.0014.0011.0012.0013.0011.0012.004.00
Gain (Loss) on Sale of and (Impairment) on Equity Method Investments--------------------
Other income115.00125.0085.0082.00102.00254.00290.00213.00260.00220.00
Other deductions----------(102.00)(61.00)(54.00)(98.00)(85.00)
Non-Operating Pension and OPEB Credits (Costs)249.00177.0076.000.00(22.00)----------
Pre-Tax Income2,301.001,950.001,855.001,268.001,298.002,680.002,456.002,055.002,011.002,384.00
Provision for Income Taxes - Total396.00257.00417.00(306.00)411.001,001.00938.00812.00736.00977.00
Current - Federal385.0084.00(97.00)86.00(74.00)243.00--------
Deferred - Federal(164.00)3.00373.00(482.00)311.00540.00--------
Investment Tax Credit (ITC)(14.00)20.00(13.00)29.0085.0029.00--------
Current - State48.0018.0083.00(31.00)61.0085.00--------
Deferred - State141.00132.0071.0092.0028.00104.00--------
Deferred - Foreign--------------------
Current - Foreign--------------------
Total Foreign--------------------
Income from continuing operations--------------------
Income (Loss) from Continuing Operations------------------1,407.00
Income (Loss) from Discontinued Operations, Net of Tax------------------96.00
Gain on Disposal of Discontinued Operations, net of tax (expense) benefit--------------------
Income Before Extraordinary Income & Accounting Change--------------------
Extraordinary item, net of tax--------------------
Cumulative Effect of a Change in Accounting Principle--------------------
Net Income (Loss) available to limited partners shareholders1,905.001,693.001,438.001,574.00887.001,679.001,518.001,243.001,275.001,503.00
Income from continuing operations------------------2.78
Loss from Discontinued Operations, net of tax--------------------
Cumulative Effect of a Change in Accounting Principle--------------------
Extraordinary Item--------------------
NET EARNINGS PER SHARE (BASIC)3.783.352.853.121.763.323.002.462.522.97
Income from continuing operations------------------2.77
Loss from Discontinued Operations, net of tax--------------------
Cumulative Effect of a Change in Accounting Principle--------------------
Extraordinary Item--------------------
NET EARNINGS PER SHARE (DILUTED)3.763.332.833.101.753.302.992.452.512.96
Weighted Average Shares Outstanding (Basic)504.00504.00504.00505.00505.00505.00506.00506.00506.00505.95
Weighted Average Shares Outstanding (Diluted)507.00507.00507.00507.00508.00508.00508.00508.00507.00506.98
DIVIDENDS PAID PER SHARE OF COMMON STOCK1.961.881.801.721.641.561.481.441.421.37