Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Electric Delivery | 2,881.0 | 3,023.0 | 2,969.6 | 2,781.3 | 2,758.7 | 2,568.2 | 2,504.9 | 2,023.6 |
| Natural Gas Delivery | 1,771.8 | 1,697.6 | 1,783.5 | 1,549.2 | 1,462.1 | 1,032.5 | 1,026.1 | 772.1 |
| Other | 525.3 | 510.0 | 545.4 | 426.2 | 293.7 | 177.2 | 218.8 | 163.8 |
| Other | | | | | | 1,108.4 | 903.2 | 708.0 |
| Total revenues | 5,178.1 | 5,230.7 | 5,298.5 | 4,756.7 | 4,514.5 | 4,886.4 | 4,653.0 | 3,667.6 |
| Revenue growth [+] | -1.0% | -1.3% | 11.4% | 5.4% | -7.6% | 5.0% | 26.9% | |
| Electric Delivery | -4.7% | 1.8% | 6.8% | 0.8% | 7.4% | 2.5% | 23.8% | |
| Natural Gas Delivery | 4.4% | -4.8% | 15.1% | 6.0% | 41.6% | 0.6% | 32.9% | |
| Other | 3.0% | -6.5% | 28.0% | 45.1% | 65.7% | -19.0% | 33.6% | |
| Cost of goods sold | 629.8 | 651.4 | 666.1 | 500.0 | 203.0 | 160.3 | 139.3 | 108.1 |
| Gross profit | 4,548.3 | 4,579.3 | 4,632.5 | 4,256.7 | 4,311.4 | 4,726.1 | 4,513.7 | 3,559.4 |
| Gross margin | 87.8% | 87.5% | 87.4% | 89.5% | 95.5% | 96.7% | 97.0% | 97.1% |
| Selling, general and administrative | 277.5 | 282.6 | 277.2 | 292.5 | 299.4 | 240.3 | 203.3 | 165.5 |
| Other operating expenses | 3,655.8 | 3,593.2 | 3,662.1 | 3,214.3 | 3,360.2 | 3,850.6 | 3,672.5 | 2,880.0 |
| EBITDA [+] | 1,001.9 | 1,121.6 | 1,076.0 | 1,127.1 | 1,071.1 | 891.0 | 885.7 | 742.5 |
| EBITDA growth | -10.7% | 4.2% | -4.5% | 5.2% | 20.2% | 0.6% | 19.3% | |
| EBITDA margin | 19.3% | 21.4% | 20.3% | 23.7% | 23.7% | 18.2% | 19.0% | 20.2% |
| Depreciation and amortization | 386.9 | 418.2 | 382.9 | 377.2 | 419.2 | 255.8 | 247.8 | 228.5 |
| EBIT [+] | 615.0 | 703.5 | 693.2 | 750.0 | 651.8 | 635.2 | 637.9 | 513.9 |
| EBIT growth | -12.6% | 1.5% | -7.6% | 15.1% | 2.6% | -0.4% | 24.1% | |
| EBIT margin | 11.9% | 13.4% | 13.1% | 15.8% | 14.4% | 13.0% | 13.7% | 14.0% |
| Non-recurring items | | | | | | 40.6 | | |
| Other income (expense), net | -249.7 | -288.4 | -266.3 | -260.9 | -314.7 | -304.4 | -294.3 | -123.3 |
| Pre-tax income | 365.4 | 415.1 | 426.8 | 489.1 | 337.2 | 290.2 | 343.6 | 390.6 |
| Income taxes | 114.1 | 155.3 | 170.0 | 251.4 | 128.7 | 100.3 | 154.9 | 155.6 |
| Tax rate | 31.2% | 37.4% | 39.8% | 51.4% | 38.2% | 34.6% | 45.1% | 39.8% |
| Earnings from continuing ops | 251.3 | 259.8 | 256.8 | 237.6 | 208.5 | 189.9 | 188.7 | 235.0 |
| Earnings from discontinued ops | | | | 229.3 | 2.0 | -1.3 | 187.6 | |
| Net income | 251.3 | 259.8 | 256.8 | 467.0 | 210.4 | 188.6 | 376.3 | 235.0 |
| Net margin | 4.9% | 5.0% | 4.8% | 9.8% | 4.7% | 3.9% | 8.1% | 6.4% |
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| Basic EPS [+] | $1.62 | $1.77 | $1.75 | $1.62 | $1.43 | $1.45 | $1.62 | $2.06 |
| Growth | -8.2% | 1.2% | 7.6% | 13.4% | -1.1% | -10.4% | -21.4% | |
| Diluted EPS [+] | $1.61 | $1.76 | $1.74 | $1.62 | $1.43 | $1.45 | $1.62 | $2.06 |
| Growth | -8.3% | 1.0% | 7.5% | 13.2% | -1.2% | -10.4% | -21.4% | |
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| Shares outstanding (basic) [+] | 154.8 | 147.0 | 147.0 | 146.3 | 145.5 | 131.1 | 116.7 | 114.2 |
| Growth | 5.3% | 0.0% | 0.5% | 0.5% | 11.0% | 12.3% | 2.2% | |
| Shares outstanding (diluted) [+] | 155.8 | 147.7 | 147.5 | 146.7 | 145.7 | 131.1 | 116.7 | 114.2 |
| Growth | 5.5% | 0.2% | 0.5% | 0.7% | 11.1% | 12.3% | 2.2% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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