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(TXU) Annual Income Statement

Annual · GAAP · USD millions
Access TXU quarterly income statements →
Reviewing income statement figures over time helps illustrate how generates earnings and manages operating expenses.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2006)
(FY 2005) (FY 2004) (FY 2003) (FY 2002)
Revenues
Revenues10,856.00
Total Revenue10,856.00
Costs & Expenses
Cost of Goods and Services Sold4,157.00
Gross Profit6,699.00
Selling, Administration, Marketing819.00
Depreciation & Amortization830.00
Other exp. /-income-121.00
Other Taxes390.00
Total operating costs including COS6,075.00
Operating income / -loss4,781.00
Interest Expense830.00
Interest Income46.00
Net Interest (-)Expense / Income-784.00
Other loss/ -income269.00
Total costs & expenses7,128.00
Income & Taxes
Income / -loss before income taxes3,728.00
Income taxes expenses / -benefit1,263.00
Income after income taxes2,465.00
Income / -loss from continuing operations2,465.00
Accounting change0.00
Discontinued operations87.00
Preferred dividends-859.00
Extraordinary items0.00
Net income / -loss2,552.00
Income / -loss to shareholder1,693.00
EBIT4,512.00
EBITD5,405.00
EBITDA5,405.00
Earnings Per Share
Basic EPS (excl. extra items)5.36
Extraordinary items0.19
Basic Net EPS5.55
Basic shares outstanding (Mill. of Units)460.00
Diluted Net EPS5.46
Diluted average shares (Mill. of Units)467.00
Dividend per share1.64
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