(TXU) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access TXU Annual Income Statement →
Reviewing income statement figures over time helps illustrate how generates earnings and manages operating expenses.
Quarterly Report, GAAP in USD millions
ITEM
(June 30, 2007)
Q2
(March 31, 2007) (Dec. 30. 2006) (Sep. 30, 2006) (June 30, 2006)
Revenues
Revenues2,022.00
Total Revenue2,022.00
Costs & Expenses
Cost of Goods and Services Sold1,107.00
Gross Profit915.00
Selling, Administration, Marketing227.00
Depreciation & Amortization200.00
Other exp. /-income122.00
Other Taxes89.00
Total operating costs including COS1,745.00
Operating income / -loss277.00
Interest Expense221.00
Interest Income17.00
Net Interest (-)Expense / Income-204.00
Other loss/ -income-16.00
Total costs & expenses1,933.00
Income & Taxes
Income / -loss before income taxes89.00
Income taxes expenses / -benefit-21.00
Income after income taxes110.00
Income / -loss from continuing operations110.00
Discontinued operations11.00
Net income / -loss121.00
Income / -loss to shareholder121.00
EBIT293.00
EBITD509.00
EBITDA509.00
Earnings Per Share
Basic EPS (excl. extra items)0.24
Extraordinary items0.02
Basic Net EPS0.26
Basic shares outstanding (Mill. of Units)459.00
Diluted Net EPS0.26
Diluted average shares (Mill. of Units)464.00
Dividend per share0.43
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