| Revenue: |
| Regulated |
1.79B |
| Non-Regulated |
1.76B |
| Total Revenue |
3.54B |
| Cost of Sales: |
| Regulated |
-1.62B |
| Non-Regulated |
-1.23B |
| Total cost of sales |
-2.85B |
| Gross margin |
688M |
| General and administrative expenses |
-40M |
| Interest expense |
-354M |
| Interest income |
110M |
| Other expense |
-13M |
| Other income |
18M |
| Gain on sale of investments |
| Asset impairment expense |
| Foreign currency transaction gains (losses) on net monetary position |
-20M |
| Other non-operating expense |
| INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES |
294M |
| Income tax expense |
-75M |
| Net equity in earnings of affiliates |
11M |
| INCOME FROM CONTINUING OPERATIONS |
230M |
| Income (loss) from operations of discontinued businesses, net of income tax (benefit) expense of $(7), $(6), $(13) and $5, respectively |
-1M |
| Gain from disposal of discontinued businesses, net of income tax (benefit) expense of $0, $0, $0 and $0, respectively |
0 |
| NET INCOME |
229M |
| Noncontrolling interests: |
| Income from continuing operations attributable to noncontrolling interests |
| Income from discontinued operations attributable to noncontrolling interests |
| Total net income attributable to noncontrolling interests |
-57M |
| NET INCOME ATTRIBUTABLE TO THE AES CORPORATION |
175M |
| BASIC EARNINGS PER SHARE: |
| Income from continuing operations attributable to The AES Corporation common stockholders, net of tax |
0.26 |
| Discontinued operations attributable to The AES Corporation common stockholders, net of tax |
0 |
| NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS |
0.26 |
| DILUTED EARNINGS PER SHARE: |
| Income from continuing operations attributable to The AES Corporation common stockholders, net of tax |
0.26 |
| Discontinued operations attributable to The AES Corporation common stockholders, net of tax |
0 |
| NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS |
0.26 |
| AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS: |
| Income from continuing operations, net of tax |
176M |
| Discontinued operations, net of tax |
-1M |
| NET INCOME ATTRIBUTABLE TO THE AES CORPORATION |
175M |
