Public Service Enterprise Group Incorporated (PEG) |
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Public Service Enterprise Group Incorporated Income Statement Annual
PEG
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Annual GAAP In millions $) |
(FY 2002) (Dec. 30, 2002) |
(FY 2001) (Dec. 30, 2001) |
(FY 2000) (Dec. 30, 2000) |
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Operating Revenues |
8,390.00 |
7,055.00 |
6,521.00 |
- |
- |
Total Revenue |
8,390.00 |
7,055.00 |
6,521.00 |
0.00 |
0.00 |
Cost of Revenues |
3,769.00 |
2,674.00 |
2,423.00 |
- |
- |
Gross
Profit |
4,621.00 |
4,381.00 |
4,098.00 |
0.00 |
0.00 |
Selling, Administration, Marketing |
1,896.00 |
1,841.00 |
1,706.00 |
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- |
Depriciation & Amortization |
571.00 |
496.00 |
350.00 |
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- |
Exploration & research |
- |
- |
- |
- |
- |
Restructuring charges |
497.00 |
7.00 |
- |
- |
- |
Other exp. /-income |
- |
- |
- |
- |
- |
Other than Income Taxes |
131.00 |
121.00 |
135.00 |
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- |
Total operating costs including COS |
6,864.00 |
5,139.00 |
4,614.00 |
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Operating income/-loss
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1,526.00 |
1,916.00 |
1,907.00 |
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Other Deductions / - Income |
Interest expense |
783.00 |
722.00 |
571.00 |
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Interest income |
- |
- |
- |
- |
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Net interest expense/-income |
783.00 |
722.00 |
571.00 |
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Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Income from affiliates |
- |
- |
- |
- |
- |
Other Deductions |
79.00 |
15.00 |
3.00 |
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- |
Financing Loss/ -Income |
57.00 |
72.00 |
94.00 |
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Other loss/ -income |
-57.00 |
-50.00 |
-33.00 |
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Total costs & expenses |
7,726.00 |
5,898.00 |
5,249.00 |
0.00 |
0.00 |
Income /-loss before income taxes |
664.00 |
1,157.00 |
1,272.00 |
0.00 |
0.00 |
Income taxes expenses/-benefit |
248.00 |
381.00 |
496.00 |
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- |
Income after income taxes |
416.00 |
776.00 |
776.00 |
0.00 |
0.00 |
Net income/-loss
of other equity |
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- |
- |
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Income/-loss
from cont. Ops. |
416.00 |
776.00 |
776.00 |
0.00 |
0.00 |
Accounting change |
-120.00 |
9.00 |
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- |
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Discontinued operations |
-51.00 |
-15.00 |
-12.00 |
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Extraordinary items |
- |
- |
- |
- |
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Net Income/-loss |
245.00 |
770.00 |
764.00 |
0.00 |
0.00 |
Noncontrolling interests |
- |
- |
- |
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Prefered dividends |
- |
- |
- |
- |
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Other |
- |
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- |
- |
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Income/-loss to shareholder |
245.00 |
770.00 |
764.00 |
0.00 |
0.00 |
EBIT |
1,447.00 |
1,879.00 |
1,843.00 |
0.00 |
0.00 |
EBITD |
2,018.00 |
2,375.00 |
2,193.00 |
0.00 |
0.00 |
EBITDA |
2,107.00 |
2,476.00 |
2,289.00 |
0.00 |
0.00 |
Per
Share (GAAP Annual, in $) |
(FY 2002) (Dec. 30, 2002) |
(FY 2001) (Dec. 30, 2001) |
(FY 2000) (Dec. 30, 2000) |
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Basic EPS (excl. extra
items) |
1.00 |
1.87 |
1.81 |
0.00 |
0.00 |
Extraordinary items |
-0.41 |
-0.02 |
-0.03 |
0.00 |
0.00 |
Basic Net EPS |
0.59 |
1.85 |
1.78 |
0.00 |
0.00 |
Basic shares outstanding (Mill.
of Units) |
417.63 |
416.45 |
430.24 |
0.00 |
0.00 |
EPS other shares |
- |
- |
- |
- |
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Diluted Net EPS |
0.59 |
1.85 |
1.78 |
0.00 |
0.00 |
Diluted average shares (Mill.
of Units) |
417.63 |
416.45 |
430.24 |
0.00 |
0.00 |
Dividend per share |
1.09 |
1.08 |
1.08 |
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