AEP Income Statement (2009-2016) | AEP

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016
Revenue & cost
Revenue (Quarter) 3,458.00M3,202.00M3,547.00M3,282.00M3,569.00M3,360.00M4,064.00M3,434.00M3,730.00M3,609.00M4,333.00M3,625.00M3,551.00M4,156.00M3,613.00M3,826.00M3,582.00M4,176.00M3,773.00M4,497.50M3,900.60M4,161.40M3,819.10M4,580.40M3,826.70M4,431.40M3,614.70M4,044.90M3,892.90M4,652.20M
Operating items
Other Operating Expenses (Quarter) 2,708.00M2.00M2.00M2,801.00M2,811.00M2,966.00M3,039.00M2,948.00M2,898.00M2,892.00M3,443.00M2,871.00M2,810.00M3,244.00M3,364.00M3,071.00M3,035.00M3,301.00M2,584.00M3,607.00M3,277.00M3,256.00M3,389.20M3,477.60M3,022.60M3,471.20M3,148.30M3,152.00M3,026.70M5,780.10M
Operating Expenses (Quarter) 2,708.00M2,520.00M2,689.00M2,801.00M2,811.00M2,966.00M3,039.00M2,948.00M2,898.00M2,892.00M3,443.00M2,871.00M2,810.00M3,244.00M3,364.00M3,071.00M3,035.00M3,301.00M2,584.00M3,607.00M3,277.00M3,256.00M3,389.20M3,477.60M3,022.60M3,471.20M3,148.30M3,152.00M3,026.70M5,780.10M
Operating Income (Quarter) 363.00M682.00M858.00M481.00M758.00M394.00M1,025.00M486.00M832.00M717.00M890.00M754.00M741.00M912.00M249.00M755.00M547.00M875.00M678.00M1,032.30M760.70M904.90M429.50M1,102.80M804.10M960.20M466.40M892.90M866.20M-1127.90M
EBIT (Quarter) 363.00M682.00M858.00M481.00M758.00M394.00M1,025.00M486.00M832.00M717.00M890.00M754.00M741.00M912.00M249.00M755.00M547.00M875.00M678.00M1,032.30M760.70M904.90M429.50M1,102.80M804.10M960.20M466.40M892.90M866.20M-1127.90M
Non-operating items
Interest & Investment Income (Quarter) 5.00M-5.00M5.00M6.00M3.00M18.00M3.00M14.00M2.00M3.00M19.00M2.00M2.00M2.00M2.00M3.00M43.00M3.00M2.90M1.00M3.00M1.00M2.40M1.40M3.10M1.60M1.80M2.10M2.40M2.00M
Other Non Operating Income (Quarter) 5.60M4.02M10.54M3.47M3.94M14.89M2.85M15.26M1.05M2.46M1.97M
Non Operating Income (Quarter) 5.60M4.02M-14.54M10.54M3.47M3.94M14.89M2.85M15.26M2.12M2.46M1.97M
Net income details
EBT (Quarter) 542.00M469.00M650.00M277.00M549.00M201.00M812.00M287.00M627.00M521.00M984.00M570.00M543.00M715.00M-6.00M545.00M393.00M680.00M475.30M850.00M583.00M723.00M254.90M923.60M630.30M776.00M293.00M713.60M678.80M-1323.90M
Tax Provisions (Quarter) 179.00M148.00M208.00M40.00M207.00M65.00M258.00M-512.00M278.00M174.00M334.00M189.00M190.00M241.00M-16.00M195.00M80.00M257.00M157.70M307.00M215.00M264.00M119.60M327.20M224.30M275.60M92.50M235.50M165.00M-534.50M
Profit After Tax (Quarter) 360.00M317.00M446.00M238.00M345.00M137.00M557.00M178.00M354.00M352.00M929.00M390.00M363.00M488.00M21.00M364.00M339.00M434.00M347.00M558.30M388.40M494.40M159.60M620.20M431.30M519.60M470.70M503.10M506.40M-764.20M
Equity Income (Quarter) 1.00M4.00M2.00M4.00M1.00M3.00M4.00M6.00M6.00M7.00M9.00M10.00M14.00M11.00M14.00M14.00M11.00M19.30M18.00M23.00M24.00M25.20M23.80M25.40M11.40M4.70M25.00M-7.40M25.20M
Net Income - Minority (Quarter) -1.00M-4.00M-4.00M-4.30M-7.00M-8.00M-10.00M-13.20M-15.20M-18.70M-21.10M
Income from Non-Controlling Interests (Quarter) 2.00M1.00M2.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M0.70M1.00M1.00M1.00M1.20M1.50M1.30M1.30M1.10M1.90M1.80M1.60M
Income from Continuing Operations (Quarter) 363.00M321.00M442.00M237.00M342.00M136.00M554.00M799.00M349.00M347.00M650.00M381.00M353.00M474.00M10.00M350.00M313.00M423.00M317.60M543.00M368.00M459.00M135.30M596.40M406.00M500.40M200.50M478.10M513.80M-789.40M
Consolidated Net Income (Quarter) 363.00M342.00M136.00M554.00M799.00M349.00M347.00M650.00M381.00M353.00M474.00M10.00M350.00M313.00M423.00M317.60M2.70M2.70M10.20M31.90M10.50M-0.10M7.80M265.50M-2.50M
Income towards Parent Company (Quarter) 363.00M342.00M136.00M554.00M799.00M349.00M347.00M650.00M381.00M353.00M474.00M10.00M350.00M313.00M423.00M316.60M2.70M-1.30M6.20M27.60M3.50M-8.10M-2.20M252.30M-15.20M-21.20M-21.10M
Preferred Dividend Payments (Quarter) 1.00M1.00M1.00M1.00M1.00M1.00M1.00M1.00M
Net Income towards Common Stockholders (Quarter) 360.00M316.00M443.00M238.00M344.00M136.00M555.00M176.00M353.00M352.00M928.00M389.00M362.00M487.00M21.00M363.00M338.00M433.00M346.00M559.80M389.90M493.20M190.90M629.20M430.00M518.30M469.60M501.20M502.10M-765.80M
Additional items
EPS (Basic) (Quarter) 0.890.680.930.490.720.281.160.370.730.731.920.800.751.000.050.750.690.890.711.150.801.010.321.290.881.060.411.021.03-1.56
EPS (Weighted Average and Diluted) (Quarter) 0.890.680.930.490.720.281.160.370.730.731.920.800.751.000.050.750.690.890.711.140.801.010.321.270.881.060.411.021.02-1.56
Shares Outstanding (Weighted Average) (Quarter) 406.83M439.70M476.95M458.68M478.43M479.05M479.58M479.37M481.14M481.54M482.50M483.83M484.50M484.44M484.68M485.82M486.29M486.93M486.62M487.87M488.29M488.91M488.59M489.60M490.20M490.20M490.34M491.11M491.30M491.70M
Shares Outstanding (Diluted Average) (Quarter) 407.38M472.22M452.50M458.98M478.84M479.01M479.75M479.60M481.37M482.20M482.80M484.25M484.86M484.83M485.08M486.34M486.76M486.79M487.04M488.27M488.54M488.60M488.90M489.94M490.21M490.80M490.57M491.33M491.60M491.81M
EBITDA (Quarter) 363.00M682.00M858.00M481.00M758.00M394.00M1,025.00M486.00M832.00M717.00M890.00M754.00M741.00M912.00M249.00M755.00M547.00M875.00M678.00M1,032.30M760.70M904.90M429.50M1,102.80M804.10M960.20M466.40M892.90M866.20M-1127.90M
Interest Expenses (Quarter) 238.00M240.00M248.00M247.00M250.00M249.00M251.00M249.00M242.00M239.00M242.00M229.00M235.00M233.00M291.00M232.00M228.00M225.00M205.00M220.00M221.00M217.00M218.00M218.70M219.20M220.20M215.80M217.00M224.90M225.30M
Tax Rate (Quarter) 33.03%31.56%32.00%14.44%37.70%32.34%31.77%-178.40%44.34%33.40%33.94%33.16%34.99%33.71%266.67%35.78%20.36%37.79%33.18%36.12%36.88%36.51%46.92%35.43%35.59%35.52%31.57%33.00%24.31%40.37%