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DTEGY Income Statement


Total revenues76,767 M82,639 M75,801 M75,149 M76,921 M89,971 M86,590 M89,981 M122,139 M123,428 M
Cost of sales45,208 M49,825 M23,628 M24,225 M22,735 M25,622 M26,026 M19,345 M20,659 M22,325 M
Gross operating profit31,558 M32,814 M39,381 M38,593 M40,106 M46,937 M45,518 M51,256 M71,311 M70,174 M
Selling Gen & administrative expense25,811 M26,292 M3,803 M3,397 M3,291 M3,886 M2,821 M2,912 M3,553 M3,676 M
Research & development expense0000000000
Operating income7,318 M7,800 M6,045 M6,795 M6,280 M8,239 M9,747 M11,036 M15,948 M15,572 M
floaterest income0000000000
floaterest expense0000000000
Other income net0000000000
Pre-tax Income (EBT)-8,412 M2,924 M5,262 M5,187 M4,785 M5,995 M5,922 M8,147 M10,522 M9,006 M
Income taxes-2,001 M1,270 M1,338 M1,385 M1,519 M-670 M2,096 M2,236 M2,339 M2,064 M
Net income from total operations-6,411 M1,655 M3,924 M3,802 M3,266 M6,665 M3,826 M5,910 M8,183 M6,942 M
Minority floaterest0000000000
Total net income-7,064 M1,278 M3,537 M3,532 M2,815 M4,155 M2,489 M4,339 M5,042 M4,750 M
Preferred dividendsN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Net income available for common-6,411 M1,655 M3,924 M3,802 M3,266 M6,665 M3,826 M5,910 M8,183 M6,942 M
Depreciation0012,792 M12,332 M14,080 M17,413 M15,046 M19,380 M30,170 M30,929 M
Amortization00004,843 M7,434 M4,961 M5,310 M7,664 M7,352 M
Operating income before depreciation (EBITDA)24,301 M21,596 M21,697 M20,646 M22,019 M26,740 M24,432 M31,268 M48,112 M46,010 M
Total Income available for floaterest expense (EBIT)0000000000
Basic EPS total-1.610.290.790.770.610.890.530.921.070.99
Diluted EPS total-1.610.290.790.770.610.890.530.921.070.99
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