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Pepco Holdings Inc  (POM)
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    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities
 

Pepco Holdings Inc Income Statement Quarterly

POM


Select the Financial Report:   Period:   Fiscal Year:

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INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2015)
IV. Quarter
(Sep 30 2015)
III. Quarter
(Jun 30 2015)
II. Quarter
(Mar 31 2015)
I. Quarter
IV. Quarter
(Dec. 31, 2014)
Revenue from Purchased Oil and Gas19.0025.0086.00-
Revenue from Energy Commodities and Services, Utilities 612.00 518.00 556.00 -
Gain (Loss) on Disposition of Assets for Financial Service Operations - - - -
Power Delivery - - - 1,118.00
Utilities Operating Expense Purchased Power 580.00 452.00 619.00 -
Revenue Other - - - -
Other Revenue 151.00 145.00 110.00 -
Total Revenue 1,150.00 1,362.00 1,140.00 1,371.00 1,118.00
Cost of Revenues 301.00 302.00 308.00 359.00 524.00
Gross Profit 849.00 1,060.00 832.00 1,012.00 594.00
Selling, Administration, Marketing 100.00 114.00 104.00 109.00 245.00
Depriciation & Amortization 157.00 178.00 157.00 159.00 139.00
Research & development - - - - -
Restructuring charges - - - - 28.00
Other exp. /-income 383.00 585.00 - - 98.00
Special Items - - - - 20.00
Total operating costs including COS 941.00 1,179.00 - - 1,054.00
Operating income/-loss 209.00 183.00 139.00 142.00 64.00
Other Deductions / - Income
Interest expense 348.00 71.00 -71.00 -68.00 -
Interest income - - - - -
Net interest expense/-income 70.00 71.00 71.00 68.00 -
Loss/ -Gain on Investment - - - - -
Income from affiliates - - - - -
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -5.00 -41.00 -3.00 21.00 -3.00
Regulatory Operating Expense - 13.00 -9.00 30.00 -
Total costs & expenses 1,006.00 1,222.00 1,001.00 1,229.00 1,051.00
Income /-loss before income taxes 144.00 140.00 80.00 83.00 48.00
Income taxes expenses/-benefit 23.00 49.00 27.00 30.00 13.00
Income after income taxes 121.00 91.00 53.00 53.00 35.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 121.00 91.00 53.00 53.00 35.00
Accounting change - - - - -
Discontinued operations 9.00 - - - -
Extraordinary items - - - - -
Net Income/-loss 130.00 91.00 53.00 53.00 35.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 130.00 91.00 53.00 53.00 35.00
EBIT 214.00 211.00 0.00 0.00 48.00
EBITD 371.00 571.00 0.00 0.00 187.00
EBITDA 372.00 571.00 0.00 0.00 187.00


Per Share (GAAP Quarterly, in $) (Dec 31 2015)
IV. Quarter
(Sep 30 2015)
III. Quarter
(Jun 30 2015)
II. Quarter
(Mar 31 2015)
I. Quarter
IV. Quarter
(Dec. 31, 2014)
Basic EPS (excl. extra items) 0.50 0.36 0.21 0.21 0.14
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.50 0.36 0.21 0.21 0.14
Basic shares outstanding (Mill. of Units) 258.00 254.00 253.00 253.00 252.00
   EPS other shares - - - - -
Diluted Net EPS 0.50 0.36 0.21 0.21 0.14
Diluted average shares (Mill. of Units) 258.00 254.00 254.00 253.00 253.00
Dividend per share 0.267 - - - 0.27

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