Duke Energy Corporation (DUK) |
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Duke Energy Income Statement Annual
DUK
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Annual GAAP In millions $) |
(FY 2003) (Dec. 30, 2003) |
(FY 2002) (Dec. 30, 2002) |
(FY 2001) (Dec. 30, 2001) |
(FY 2000) (Dec. 30, 2000) |
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Nonregulated electric natural gas natural gas li |
14,178.00 |
8,780.00 |
11,936.00 |
- |
- |
Regulated electric |
4,960.00 |
4,880.00 |
5,088.00 |
15,342.00 |
- |
Regulated natural gas |
2,942.00 |
2,200.00 |
922.00 |
- |
- |
Total Revenue |
22,080.00 |
15,860.00 |
17,946.00 |
15,342.00 |
0.00 |
Cost of Revenues |
13,494.00 |
7,551.00 |
8,931.00 |
5,674.00 |
- |
Gross
Profit |
8,586.00 |
8,309.00 |
9,015.00 |
9,668.00 |
0.00 |
Selling, Administration, Marketing |
3,796.00 |
3,304.00 |
3,712.00 |
3,469.00 |
- |
Depriciation & Amortization |
1,792.00 |
1,506.00 |
1,258.00 |
1,167.00 |
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Research & development |
- |
- |
- |
- |
- |
Asset Impairment Charges |
3,210.00 |
364.00 |
36.00 |
- |
- |
Other exp. /-income |
526.00 |
533.00 |
430.00 |
- |
- |
Sales of Other Assets |
115.00 |
-138.00 |
-344.00 |
-214.00 |
- |
Total operating costs including COS |
22,933.00 |
13,120.00 |
14,023.00 |
12,039.00 |
- |
Operating income/-loss
|
-853.00 |
2,740.00 |
3,923.00 |
3,303.00 |
- |
Other Deductions / - Income |
Interest expense |
1,380.00 |
1,097.00 |
760.00 |
911.00 |
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Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
1,380.00 |
1,097.00 |
760.00 |
911.00 |
- |
Loss (Income) from Equity Method Investments |
- |
- |
- |
-407.00 |
- |
Income from affiliates |
-123.00 |
-218.00 |
-164.00 |
-103.00 |
- |
Minority Interest Expense |
61.00 |
116.00 |
326.00 |
307.00 |
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Allowance & Other |
- |
- |
- |
- |
- |
Other loss/ -income |
-461.00 |
-161.00 |
-147.00 |
-201.00 |
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Total costs & expenses |
23,790.00 |
13,954.00 |
14,798.00 |
12,546.00 |
0.00 |
Income /-loss before income taxes |
-1,710.00 |
1,906.00 |
3,148.00 |
2,796.00 |
0.00 |
Income taxes expenses/-benefit |
-707.00 |
611.00 |
1,149.00 |
1,020.00 |
- |
Income after income taxes |
-1,003.00 |
1,295.00 |
1,999.00 |
1,776.00 |
0.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
-1,003.00 |
1,295.00 |
1,999.00 |
1,776.00 |
0.00 |
Accounting change |
-162.00 |
- |
-96.00 |
- |
- |
Discontinued operations |
-158.00 |
-261.00 |
-5.00 |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
-1,323.00 |
1,021.00 |
1,898.00 |
1,776.00 |
0.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
-15.00 |
-13.00 |
-14.00 |
-19.00 |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
-1,338.00 |
1,034.00 |
1,884.00 |
1,757.00 |
0.00 |
EBIT |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
EBITD |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
EBITDA |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Per
Share (GAAP Annual, in $) |
(FY 2003) (Dec. 30, 2003) |
(FY 2002) (Dec. 30, 2002) |
(FY 2001) (Dec. 30, 2001) |
(FY 2000) (Dec. 30, 2000) |
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Basic EPS (excl. extra
items) |
-1.13 |
1.53 |
2.59 |
2.39 |
0.00 |
Extraordinary items |
-0.35 |
-0.31 |
-0.14 |
0.00 |
0.00 |
Basic Net EPS |
-1.48 |
1.22 |
2.45 |
2.39 |
0.00 |
Basic shares outstanding (Mill.
of Units) |
903.00 |
836.00 |
767.00 |
736.00 |
0.00 |
EPS other shares |
- |
- |
- |
- |
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Diluted Net EPS |
-1.48 |
1.22 |
2.44 |
2.38 |
0.00 |
Diluted average shares (Mill.
of Units) |
903.00 |
836.00 |
767.00 |
736.00 |
0.00 |
Dividend per share |
1.16 |
1.12 |
1.14 |
1.13 |
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