Pg&E reported revenue of $3597.00M and net income of $202.00M for the quarter ended Mar 2011, up 3.5% year over year. This income statement covers 9 quarters of results from Mar 2009 through Mar 2011, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2009 | Jun2009 | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,431.00M | 3,194.00M | 3,235.00M | 3,539.00M | 3,475.00M | 3,232.00M | 3,513.00M | 3,621.00M | 3,597.00M |
| Cost of RevenueCost of Rev | 1,059.00M | 1,038.00M | 1,047.00M | 1,202.00M | 991.00M | 959.00M | 1,225.00M | 1,264.00M | 1,226.00M |
| Gross Profit | 2,372.00M | 2,156.00M | 2,188.00M | 2,337.00M | 2,484.00M | 2,273.00M | 2,288.00M | 2,357.00M | 2,371.00M |
| Other Operating ExpensesOther Opex | 2,918.00M | 2,538.00M | 2,628.00M | 3,016.00M | 2,857.00M | 2,537.00M | 3,010.00M | 3,129.00M | 3,113.00M |
| Operating ExpensesOpex | 2,918.00M | 2,538.00M | 2,628.00M | 3,016.00M | 2,857.00M | 2,537.00M | 3,010.00M | 3,129.00M | 3,113.00M |
| Operating IncomeOp. Inc | 513.00M | 657.00M | 607.00M | 525.00M | 618.00M | 696.00M | 505.00M | 494.00M | 484.00M |
| Non Operating Interest Expenses | 181.00M | 178.00M | 174.00M | 172.00M | 168.00M | 175.00M | 167.00M | 174.00M | 177.00M |
| Interest & Investment IncomeInt & Inv Inc | 9.00M | 17.00M | 1.00M | 6.00M | 2.00M | 2.00M | 3.00M | 2.00M | 2.00M |
| Other Non Operating IncomeOther Non Op Inc. | 18.00M | 22.00M | 23.00M | 4.00M | -6.00M | 2.00M | 29.00M | 2.00M | 17.00M |
| EBIT | 513.00M | 657.00M | 607.00M | 525.00M | 618.00M | 696.00M | 505.00M | 494.00M | 484.00M |
| EBT | 359.00M | 517.00M | 457.00M | 361.00M | 446.00M | 524.00M | 368.00M | 322.00M | 326.00M |
| Tax ProvisionsTaxes | 115.00M | 125.00M | 136.00M | 84.00M | 185.00M | 187.00M | 107.00M | 68.00M | 124.00M |
| Profit After TaxPAT | 244.00M | 392.00M | 353.00M | 277.00M | 261.00M | 339.00M | 265.00M | 254.00M | 202.00M |
| Income from Continuing OperationsIncome (Continuing) | 244.00M | 392.00M | 321.00M | 277.00M | 261.00M | 337.00M | 261.00M | 254.00M | 202.00M |
| Consolidated Net IncomeConsol Net Inc. | 244.00M | 392.00M | 321.00M | 277.00M | 261.00M | 337.00M | 261.00M | 254.00M | 202.00M |
| Income towards Parent CompanyParent Net Inc | 244.00M | 392.00M | 321.00M | 277.00M | 261.00M | 337.00M | 261.00M | 254.00M | 202.00M |
| Preferred Dividend PaymentsPref Dividends | 3.00M | 4.00M | 3.00M | 4.00M | 3.00M | 4.00M | 3.00M | 4.00M | 3.00M |
| Net Income towards Common StockholdersNet Income | 241.00M | 388.00M | 350.00M | 273.00M | 258.00M | 335.00M | 262.00M | 250.00M | 199.00M |
| EPS (Basic) | 0.66 | 1.05 | 0.95 | 0.74 | 0.70 | 0.90 | 0.67 | 0.65 | 0.50 |
| EPS (Diluted) | 0.66 | 1.05 | 0.90 | 0.71 | 0.66 | 0.86 | 0.67 | 0.64 | 0.50 |
| Shares Outstanding | 364.00M | 368.00M | 370.00M | 368.00M | 371.00M | 373.00M | 390.00M | 382.00M | 396.00M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 366.00M | 369.00M | 388.00M | 386.00M | 389.00M | 390.00M | 392.00M | 392.00M | 397.00M |
| EBITDA | 513.00M | 657.00M | 607.00M | 525.00M | 618.00M | 696.00M | 505.00M | 494.00M | 484.00M |
| Interest ExpensesInt Expense | 181.00M | 178.00M | 174.00M | 172.00M | 168.00M | 175.00M | 167.00M | 174.00M | 177.00M |
| Additional items | |||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 364.00M | 370.69M | 370.96M | 371.27M | 372.35M | 390.10M | 391.53M | 395.23M | 397.45M |