Scana Corp. (SCG) Financials Nov 20, 2014, 4:16 p.
Post# of 250601
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Scana Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.24B 4.6B 4.41B 4.18B 4.5B
Cost of Goods Sold (COGS) incl. D&A 3.35B 3.64B 3.39B 3.11B 3.37B
COGS excluding D&A 3B 3.26B 3B 2.7B 2.92B
Depreciation & Amortization Expense 347M 377M 394M 412M 450M
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 892M 961M 1.02B 1.07B 1.13B
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 177M 190M 201M 207M 220M
Unusual Expense 16M 3M 2M 4M 0
EBIT after Unusual Expense (16M) (3M) (2M) (4M) 0
Non Operating Income/Expense 53M 30M 23M 38M 78M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 230M 264M 281M 292M 294M
Gross Interest Expense 253M 274M 288M 303M 308M
Interest Capitalized 23M 10M 7M 11M 14M
Pretax Income 522M 534M 555M 602M 694M
Income Tax 167M 159M 168M 182M 223M
Income Tax - Current Domestic 57M (46M) 62M 113M 178M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 102M 236M 134M 86M 49M
Income Tax - Deferred Foreign - - - - -
Income Tax Credits (8M) 31M 28M 17M 4M
Equity in Affiliates 2M 1M 0 - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 357M 376M 387M 420M 471M
Minority Interest Expense 0 0 0 0 0
Net Income 357M 376M 387M 420M 471M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 357M 376M 387M 420M 471M
Preferred Dividends 9M 0 0 0 0
Net Income Available to Common 348M 376M 387M 420M 471M
EPS (Basic) 2.85 2.99 3.01 3.20 3.40
Basic Shares Outstanding 122.1M 125.7M 128.8M 131.1M 138.7M
EPS (Diluted) 2.85 2.98 2.97 3.15 3.39
Diluted Shares Outstanding 122.1M 126.3M 130.2M 133.3M 139.1M
EBITDA 1.06B 1.15B 1.21B 1.27B 1.36B
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