AES Income Statement

Click line-items for a historical chart and %
Revenue:
Regulated 2.25B
Non-Regulated 2.02B
Total Revenue 4.27B
Cost of Sales:
Regulated -1.89B
Non-Regulated -1.62B
Total cost of sales -3.51B
Gross margin 755M
General and administrative expenses -61M
Interest expense -377M
Interest income 66M
Other expense -75M
Other income 68M
Gain on sale of investments 3M
Asset impairment expense -48M
Foreign currency transaction gains (losses) on net monetary position -32M
Other non-operating expense 0
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES 299M
Income tax expense -82M
Net equity in earnings of affiliates 4M
INCOME FROM CONTINUING OPERATIONS 221M
Income (loss) from operations of discontinued businesses, net of income tax (benefit) expense of $(7), $(6), $(13) and $5, respectively 14M
Gain from disposal of discontinued businesses, net of income tax (benefit) expense of $0, $0, $0 and $0, respectively -36M
NET INCOME 199M
Noncontrolling interests:
Income from continuing operations attributable to noncontrolling interests -115M
Income from discontinued operations attributable to noncontrolling interests -2M
Total net income attributable to noncontrolling interests -117M
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION 82M
BASIC EARNINGS PER SHARE:
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax 0.14
Discontinued operations attributable to The AES Corporation common stockholders, net of tax -0.03
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS 0.11
DILUTED EARNINGS PER SHARE:
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax 0.14
Discontinued operations attributable to The AES Corporation common stockholders, net of tax -0.03
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS 0.11
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS:
Income from continuing operations, net of tax 106M
Discontinued operations, net of tax -24M
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION 82M

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