Edison International (EIX) Financials Nov 17, 2014
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Edison International
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 12.58B 12.46B 12.71B 11.86B 12.58B
Cost of Goods Sold (COGS) incl. D&A 10.06B 10.24B 10.67B 9.61B 10.3B
COGS excluding D&A 8.52B 8.6B 8.78B 7.97B 8.67B
Depreciation & Amortization Expense 1.54B 1.64B 1.89B 1.63B 1.62B
Depreciation 1.42B 1.52B 1.74B 1.56B 1.62B
Amortization of Intangibles 120M 118M 152M 72M 0
Gross Income 2.52B 2.23B 2.04B 2.26B 2.29B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 0 0 0 0 0
Research & Development 0 0 0 0 0
Other SG&A 0 0 0 0 0
Other Operating Expense 0 0 0 0 0
Unusual Expense 826M 34M 1.76B - 571M
EBIT after Unusual Expense (826M) (34M) (1.76B) - (571M)
Non Operating Income/Expense (182M) 32M 135M 114M (74M)
Non-Operating Interest Income 32M 31M 37M 10M 124M
Equity in Affiliates (Pretax) 42M 106M 86M 1M -
Interest Expense 732M 703M 808M 521M 544M
Gross Interest Expense 806M 798M 877M 561M 577M
Interest Capitalized 74M 95M 69M 40M 33M
Pretax Income 854M 1.66B (264M) 1.86B 1.22B
Income Tax (98M) 354M (288M) 267M 242M
Income Tax - Current Domestic 1.57B (518M) (187M) 0 (106M)
Income Tax - Current Foreign 0 - - - -
Income Tax - Deferred Domestic (1.67B) 872M (101M) 267M 348M
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - 0 -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) (6M) (5M) 0 0 0
Consolidated Net Income 946M 1.3B 24M 1.59B 979M
Minority Interest Expense 96M (1M) (1M) 0 0
Net Income 850M 1.3B 25M 1.59B 979M
Extraordinaries & Discontinued Operations (7M) 4M (3M) (1.69B) 36M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (7M) 4M (3M) (1.69B) 36M
Net Income After Extraordinaries 843M 1.3B 22M (92M) 1.02B
Preferred Dividends - 52M 59M 91M 100M
Net Income Available to Common 850M 1.25B (34M) 1.5B 879M
EPS (Basic) 2.59 3.84 (0.11) (0.56) 2.81
Basic Shares Outstanding 326M 326M 326M 326M 326M
EPS (Diluted) 2.58 3.82 (0.11) (0.56) 2.78
Diluted Shares Outstanding 327M 329M 326M 330M 329M
EBITDA 4.06B 3.87B 3.93B 3.89B 3.91B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.