American Electric Power Co. Inc. (AEP) Financials Nov 14,

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American Electric Power Co. Inc. (AEP) Financials Nov 14, 2014, 7:29 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for American Electric Power Co. Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 13.26B 14.26B 15.05B 14.87B 15.28B
Cost of Goods Sold (COGS) incl. D&A 9.92B 10.94B 11.38B 11.13B 11.33B
COGS excluding D&A 8.33B 9.3B 9.72B 9.34B 9.59B
Depreciation & Amortization Expense 1.6B 1.64B 1.66B 1.78B 1.74B
Depreciation 1.59B 1.64B 1.65B 1.75B 1.73B
Amortization of Intangibles 3M 1M 1M 34M 14M
Gross Income 3.33B 3.32B 3.67B 3.74B 3.95B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - - - - -
Research & Development - - - - -
Other SG&A - - - - -
Other Operating Expense 765M 820M 824M 850M 891M
Unusual Expense (203M) (156M) 59M 223M 208M
EBIT after Unusual Expense 203M 156M (59M) (223M) (208M)
Non Operating Income/Expense 125M 152M 481M 131M 99M
Non-Operating Interest Income 11M 38M 24M 8M 58M
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 968M 995M 929M 984M 899M
Gross Interest Expense 968M 995M 929M 984M 899M
Interest Capitalized - - - - -
Pretax Income 1.94B 1.85B 2.37B 1.82B 2.11B
Income Tax 575M 643M 818M 604M 684M
Income Tax - Current Domestic (651M) (154M) 57M (17M) (16M)
Income Tax - Current Foreign 0 (1M) 0 0 -
Income Tax - Deferred Domestic 1.23B 798M 761M 621M 700M
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 7M 12M 27M 44M 58M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.37B 1.22B 1.58B 1.26B 1.48B
Minority Interest Expense 5M 4M 3M 3M 4M
Net Income 1.37B 1.21B 1.57B 1.26B 1.48B
Extraordinaries & Discontinued Operations (5M) 0 373M 0 0
Extra Items & Gain/Loss Sale Of Assets (5M) 0 373M 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.36B 1.21B 1.95B 1.26B 1.48B
Preferred Dividends 3M 3M 5M 0 0
Net Income Available to Common 1.36B 1.21B 1.57B 1.26B 1.48B
EPS (Basic) 2.97 2.53 3.25 2.60 3.04
Basic Shares Outstanding 458.68M 479.37M 482.17M 484.68M 486.62M
EPS (Diluted) 2.97 2.53 3.25 2.60 3.04
Diluted Shares Outstanding 458.98M 479.6M 482.46M 485.08M 487.04M
EBITDA 4.16B 4.14B 4.51B 4.67B 4.8B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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