Pacificorp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2010
2011
2012
2013
2014
Sales/Revenue
4,432
4,568
4,882
5,138
5,256
Cost of Goods Sold (COGS) incl. D&A
2,179
2,176
3,700
3,623
3,769
Gross Income
2,253
2,392
1,182
1,515
1,487
SG&A Expense
1,081
1,081
1,103
-
-
Unusual Expense
-
53
-
-
53
Non Operating Income/Expense
1
1
60
16
46
Interest Expense
263
320
351
350
354
Pretax Income
777
768
734
979
1,007
Income Tax
211
213
197
297
309
Equity in Affiliates
-
-
-
-
-
Consolidated Net Income
566
555
537
682
698
Net Income
566
555
537
682
698
Net Income After Extraordinaries
566
555
537
682
698
Net Income Available to Common
564
553
537
682
698
EPS (Basic)
-
-
1.50
1.91
1.96
EBITDA
1,597
1,748
1,661
2,020
2,041
Other Operating Expense
136
152
161
170
172
Non-Operating Interest Income
5
5
5
5
4
Minority Interest Expense
-
-
-
-
-
Equity in Affiliates (Pretax)
-
-
-
-
-
Other After Tax Income (Expense)
-
-
-
-
-
Preferred Dividends
2
2
-
2
2
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