AMERICAN ELECTRIC POWER CO INC. AEP Income Statement

American electric power co inc. (AEP)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08
Revenues
Revenue from Contracts with Customers
3,747,500	3,616,000	4,315,000	3,573,600	4,056,800	3,801,100	4,333,100	4,013,200	4,048,300	-	4,104,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Vertically Integrated Utilities
-	-	-	-	-	-	-	-	-	-	-	2,095,700	2,269,800	2,147,800	2,538,300	2,108,200	2,218,100	1,988,100	2,435,800	2,158,600	2,487,400	2,179,800	2,432,000	2,236,000	2,549,000	2,272,000	2,543,000	2,176,000	2,356,000	-1,627,000	3,814,000	3,235,000	3,363,000	-1,959,000	4,044,000	3,360,000	3,497,000	3,219,000	3,876,000	3,186,000	3,406,000	3,067,000	3,364,000	3,035,000	3,267,000	4,108,000
Transmission and Distribution Utilities
-	-	-	-	-	-	-	-	-	-	-	1,026,600	1,066,400	929,400	1,245,400	1,076,200	1,077,300	1,014,100	1,163,600	1,008,000	1,206,300	1,164,600	1,163,000	1,064,000	1,161,000	1,031,000	1,139,000	1,019,000	1,090,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Generation & Marketing
-	-	-	-	-	-	-	-	-	-	-	386,500	558,800	666,200	823,300	655,300	713,900	578,100	801,800	627,600	859,200	452,300	538,000	573,000	821,000	293,000	359,000	298,000	258,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales to AEP Affiliates
0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues
-	-	-	-	-	-	-	-	-	-	-	67,700	38,300	46,700	45,200	53,200	35,600	34,400	30,200	32,500	27,500	-271,100	28,000	171,000	117,000	177,000	135,000	89,000	122,000	-301,000	342,000	316,000	262,000	-142,000	289,000	249,000	233,000	215,000	188,000	174,000	163,000	215,000	183,000	167,000	191,000	83,000
TOTAL REVENUES
3,747,500	3,616,000	4,315,000	3,573,600	4,056,800	3,801,100	4,333,100	4,013,200	4,048,300	3,810,400	4,104,700	3,576,500	3,933,300	3,790,100	4,652,200	3,892,900	4,044,900	3,614,700	4,431,400	3,826,700	4,580,400	3,525,600	4,161,000	4,044,000	4,648,000	3,773,000	4,176,000	3,582,000	3,826,000	3,613,000	4,156,000	3,551,000	3,625,000	3,444,000	4,333,000	3,609,000	3,730,000	3,434,000	4,064,000	3,360,000	3,569,000	3,282,000	3,547,000	3,202,000	3,458,000	4,191,000
Expenses
Fuel and Other Consumables Used for Electric Generation
-	-	-	-	-	-	-	-	-	-	-	522,300	635,600	672,800	880,100	680,400	675,600	565,700	955,900	755,300	1,071,200	980,800	1,080,000	1,043,000	1,168,000	961,000	1,168,000	908,000	1,031,000	974,000	1,180,000	904,000	1,053,000	1,014,000	1,371,000	980,000	1,056,000	931,000	1,189,000	895,000	1,014,000	854,000	931,000	764,000	929,000	1,480,000
Purchased Electricity for Resale
-	-	-	-	-	-	-	-	-	-	-	669,200	769,600	686,800	774,000	629,200	731,400	710,100	730,800	600,800	718,400	525,900	449,000	473,000	638,000	388,000	373,000	359,000	371,000	314,000	327,000	268,000	260,000	335,000	294,000	287,000	275,000	288,000	247,000	227,000	238,000	253,000	247,000	258,000	295,000	394,000
Other Operation
602,100	762,000	708,300	607,400	666,000	646,500	826,000	780,300	726,400	641,100	644,000	616,400	623,700	806,200	771,100	664,500	715,100	749,300	689,900	603,400	661,300	541,600	685,000	760,000	780,000	825,000	677,000	664,000	738,000	812,000	775,000	719,000	656,000	738,000	747,000	697,000	686,000	758,000	707,000	994,000	673,000	730,000	642,000	638,000	610,000	-
Maintenance
249,500	323,000	267,700	348,700	274,500	336,400	316,600	295,900	298,500	283,000	269,000	290,100	303,500	383,300	286,300	289,400	278,700	402,200	311,500	326,000	285,600	383,000	313,000	340,000	292,000	340,000	261,000	285,000	293,000	346,000	255,000	252,000	262,000	372,000	283,000	316,000	265,000	366,000	262,000	243,000	271,000	384,000	255,000	271,000	295,000	-
Asset Impairments and Other Related Charges
-	-	-	-	-	-	-	-	-	-	-	-	-	2,900	2,264,900	0	0	-	0	-	-	-	-	-	-	-	144,000	154,000	-	-	13,000	0	-	-	90,000	-	-	-	0	-	-	-	-	-	-	-
Gain on Sale of Merchant Generation Assets
-	-	-	-	-	-	-	-	-	0	0	-100	226,500	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and Amortization
672,200	640,900	645,200	622,600	605,800	591,100	602,600	553,200	539,700	511,300	518,500	485,500	481,900	412,100	539,300	513,800	497,100	481,700	534,900	497,700	495,400	464,600	499,000	443,000	491,000	433,000	447,000	443,000	420,000	429,000	470,000	460,000	423,000	397,000	445,000	410,000	403,000	404,000	424,000	405,000	408,000	397,000	421,000	397,000	382,000	387,000
Other Operation and Maintenance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,010,000
Gain on Sales of Assets, Net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,000
Gain on Settlement of TEM Litigation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Taxes Other Than Income Taxes
321,100	301,800	320,500	302,300	309,900	279,700	294,200	283,200	285,600	267,400	272,600	259,600	259,800	250,100	264,400	249,400	254,100	239,300	248,200	239,400	245,700	215,300	230,000	218,000	238,000	220,000	231,000	222,000	218,000	202,000	224,000	207,000	217,000	196,000	213,000	202,000	213,000	201,000	210,000	202,000	207,000	183,000	193,000	192,000	197,000	189,000
TOTAL EXPENSES
2,995,900	3,321,300	3,356,800	3,022,600	3,268,400	3,250,000	3,664,500	3,256,200	3,342,300	3,079,500	3,129,600	2,843,200	2,847,600	3,214,200	5,780,100	3,026,700	3,152,000	3,148,300	3,471,200	3,022,600	3,477,600	3,111,200	3,256,000	3,277,000	3,607,000	3,095,000	3,301,000	3,035,000	3,071,000	3,364,000	3,244,000	2,810,000	2,871,000	3,101,000	3,443,000	2,892,000	2,898,000	2,948,000	3,039,000	2,966,000	2,811,000	2,801,000	2,689,000	2,520,000	2,708,000	3,454,000
OPERATING INCOME (LOSS)
751,600	294,700	958,200	551,000	788,400	551,100	668,600	757,000	706,000	730,900	975,100	733,300	1,085,700	575,900	-1,127,900	866,200	892,900	466,400	960,200	804,100	1,102,800	414,400	905,000	767,000	1,041,000	678,000	875,000	547,000	755,000	249,000	912,000	741,000	754,000	343,000	890,000	717,000	832,000	486,000	1,025,000	394,000	758,000	481,000	858,000	682,000	750,000	737,000
Other Income (Expense):
Interest and Investment Income
-	-	-	-	-	-	-	-	-	-	2,400	2,300	8,000	9,800	2,000	2,400	2,100	1,800	1,600	3,100	1,400	2,400	1,000	3,000	1,000	3,000	3,000	49,000	3,000	2,000	2,000	2,000	2,000	3,000	19,000	3,000	2,000	14,000	3,000	18,000	3,000	6,000	5,000	-5,000	5,000	14,000
Carrying Costs Income
-	-	-	-	-	-	-	-	-	-	2,600	5,700	5,900	4,300	1,700	6,300	3,900	5,100	1,800	8,200	8,400	11,200	7,000	9,000	6,000	10,000	8,000	8,000	4,000	11,000	11,000	11,000	20,000	70,000	291,000	17,000	15,000	19,000	18,000	19,000	14,000	14,000	12,000	12,000	9,000	21,000
Other Income
-4,400	8,200	3,200	6,600	8,600	-300	6,300	6,700	5,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for Equity Funds Used During Construction
31,400	46,100	43,000	50,400	28,900	40,100	30,900	30,800	30,700	31,500	20,000	21,000	21,200	27,100	25,600	28,800	31,700	35,500	32,600	34,100	29,700	28,900	27,000	25,000	22,000	22,000	19,000	17,000	15,000	23,000	23,000	24,000	23,000	29,000	26,000	23,000	20,000	17,000	17,000	19,000	24,000	23,000	23,000	20,000	16,000	11,000
Non-Service Cost Components of Net Periodic Benefit Cost
-29,700	-30,000	-30,000	-30,000	-30,000	-29,200	-31,900	-31,400	-32,000	-11,300	-11,400	-11,400	-11,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on Sale of Equity Investment
-	-	-	-	-	-	-	-	-	-	12,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
292,100	290,900	275,100	250,700	255,800	251,300	256,800	242,300	234,000	227,000	223,300	222,900	221,800	210,000	225,300	224,900	217,000	215,800	220,200	219,200	218,700	210,000	217,000	221,000	220,000	221,000	225,000	228,000	232,000	291,000	233,000	235,000	229,000	210,000	242,000	239,000	242,000	249,000	251,000	249,000	250,000	247,000	248,000	240,000	238,000	216,000
INCOME BEFORE INCOME TAX EXPENSE AND EQUITY EARNINGS
516,200	88,100	759,300	387,300	600,100	368,800	480,900	583,600	540,200	554,400	800,600	550,800	910,400	407,100	-1,323,900	678,800	713,600	293,000	776,000	630,300	923,600	246,900	723,000	583,000	850,000	492,000	680,000	393,000	545,000	-6,000	715,000	543,000	570,000	235,000	984,000	521,000	627,000	287,000	812,000	201,000	549,000	277,000	650,000	469,000	542,000	567,000
Income Tax Expense (Benefit)
46,500	-43,600	40,600	-54,400	44,500	21,800	-80,700	72,200	102,000	171,900	264,000	190,600	343,200	60,300	-534,500	165,000	235,500	92,500	275,600	224,300	327,200	116,600	264,000	215,000	307,000	164,000	257,000	68,000	195,000	-16,000	241,000	190,000	189,000	32,000	334,000	174,000	278,000	113,000	258,000	65,000	207,000	40,000	208,000	148,000	179,000	192,000
Equity Earnings (Loss) of Unconsolidated Subsidiaries
29,600	21,000	15,200	17,400	18,500	17,800	18,100	18,700	18,500	19,300	20,100	16,000	27,000	28,400	25,200	-7,400	25,000	4,700	11,400	25,400	23,800	25,200	24,000	23,000	18,000	19,000	11,000	14,000	14,000	11,000	14,000	10,000	9,000	8,000	7,000	6,000	6,000	4,000	3,000	1,000	4,000	2,000	4,000	1,000	0	1,000
Income (Loss) from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-764,200	506,400	-	205,200	511,800	431,400	620,200	-	483,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	376,000
Income (Loss) from Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-2,500	-	265,500	7,800	-100	10,500	-	11,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
INCOME (LOSS) BEFORE EXTRAORDINARY ITEM
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	657,000	-	-	-	557,000	-	-	-	446,000	322,000	-	376,000
EXTRAORDINARY ITEM, NET OF TAX
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	273,000	-	-	-	0	-	-	-	0	-5,000	-	0
Net Income (Loss)
499,300	152,700	733,900	459,100	574,100	364,800	579,700	530,100	456,700	401,800	556,700	376,200	594,200	375,200	-764,200	503,900	503,100	470,700	519,600	431,300	630,700	192,000	494,000	391,000	561,000	347,000	434,000	339,000	364,000	21,000	488,000	363,000	390,000	311,000	930,000	353,000	355,000	178,000	557,000	137,000	346,000	239,000	446,000	317,000	363,000	376,000
Net Income (Loss) Attributable to Noncontrolling Interests
4,100	-800	400	-2,200	1,300	1,400	2,100	1,700	2,300	1,100	12,000	1,200	2,000	1,800	1,600	1,800	1,900	1,100	1,300	1,300	1,500	1,200	1,000	1,000	1,000	1,000	1,000	1,000	1,000	0	1,000	1,000	1,000	0	1,000	1,000	1,000	1,000	1,000	1,000	1,000	0	2,000	1,000	2,000	1,000
NET INCOME (LOSS) ATTRIBUTABLE TO SHAREHOLDERS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	311,000	929,000	352,000	354,000	177,000	556,000	136,000	345,000	239,000	444,000	316,000	361,000	375,000
Preferred Stock Dividend Requirements of Subsidiaries Including Capital Stock Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,000	1,000	0	1,000	1,000	1,000	0	1,000	1,000	1,000	0	1,000	1,000
Earnings Attributable to Common Shareholders
495,200	153,500	733,500	461,300	572,800	363,400	577,600	528,400	454,400	400,700	544,700	375,000	592,200	373,400	-765,800	502,100	501,200	469,600	518,300	430,000	629,200	190,800	493,000	390,000	560,000	346,000	433,000	338,000	363,000	21,000	487,000	362,000	389,000	308,000	928,000	352,000	353,000	176,000	555,000	136,000	344,000	238,000	443,000	316,000	360,000	374,000
Weighted Average Number of Basic AEP Common Shares Outstanding
494,600	494,100	493,800	493,600	493,300	493,200	493,000	492,700	492,300	491,887	491,800	491,800	491,712	491,713	491,700	491,459	491,108	490,907	490,648	490,207	489,597	489,300	488,912	488,291	487,867	487,428	486,932	486,293	485,823	485,422	484,979	484,500	483,828	483,105	482,498	481,928	481,144	480,434	479,578	479,050	478,429	478,715	476,948	472,220	406,826	402,286
BASIC EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS
BASIC EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	1.11	0.76	-	-	-1.56	1.03	-	0.40	1.04	0.88	1.27	-	0.99	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.93
BASIC EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS FROM DISCONTINUED OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.01	-	0.54	0.02	0.00	0.02	-	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00
Income Before Extraordinary Item
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.35	-	-	-	1.16	-	-	-	0.93	0.68	-	0.93
Extraordinary Item, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.57	-	-	-	0.00	-	-	-	0.00	-0.01	-	0.00
Total Basic Earnings Per Share Attributable to AEP Common Shareholders
1.00	0.31	1.49	0.93	1.16	0.74	1.17	1.07	0.92	0.82	1.11	0.76	1.20	0.76	-1.56	1.02	1.02	0.94	1.06	0.88	1.29	0.38	1.01	0.80	1.15	0.71	0.89	0.69	0.75	0.05	1.00	0.75	0.80	0.64	1.92	0.73	0.73	0.37	1.16	0.28	0.72	0.47	0.93	0.67	0.89	0.93
Weighted Average Number of Diluted AEP Common Shares Outstanding
496,600	495,800	495,500	495,400	494,500	494,700	493,900	493,500	493,100	492,739	492,986	492,642	492,031	491,857	491,816	491,641	491,332	491,061	490,800	490,500	489,936	489,819	488,970	488,538	488,271	487,797	487,258	486,763	486,344	485,866	485,362	484,860	484,248	483,475	482,796	482,203	481,365	480,634	479,750	479,176	478,844	479,213	477,111	472,222	407,381	403,910
DILUTED EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS
DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	1.10	0.76	-	-	-1.56	1.03	-	0.40	1.04	0.88	1.27	-	0.99	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.93
DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS FROM DISCONTINUED OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.01	-	0.54	0.02	0.00	0.02	-	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00
Income Before Extraordinary Item
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.35	-	-	-	1.16	-	-	-	0.93	0.68	-	0.93
Extraordinary Item, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.57	-	-	-	0.00	-	-	-	0.00	-0.01	-	0.00
Total Diluted Earnings Per Share Attributable to AEP Common Shareholders
1.00	0.31	1.48	0.93	1.16	0.74	1.17	1.07	0.92	0.82	1.10	0.76	1.20	0.76	-1.56	1.02	1.02	0.94	1.06	0.88	1.29	0.38	1.01	0.80	1.15	0.71	0.89	0.69	0.75	0.05	1.00	0.75	0.80	0.64	1.92	0.73	0.73	0.37	1.16	0.28	0.72	0.47	0.93	0.67	0.89	0.93
Common Stock, Dividends Per Share, Declared
0.70	-	0.67	0.67	0.67	-	0.62	0.62	0.62	-	0.59	0.59	0.59	-	0.56	0.56	0.56	-	0.53	0.53	0.53	-	0.50	0.50	0.50	-	0.49	0.49	0.47	-	0.47	0.47	0.47	-	0.46	0.46	0.46	0.46	0.42	0.42	0.41	0.41	0.41	0.41	0.41	0.41
AEP Texas Inc. [Member]
Revenue from Contracts with Customers
-	-	-	-	-	-	-	-	354,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales to AEP Affiliates
31,100	35,400	42,700	42,200	40,200	41,900	27,500	17,600	18,200	14,900	18,900	17,800	14,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transmission and Distribution Utilities
-	-	-	-	-	-	-	-	-	-	-	371,000	328,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL REVENUES
423,600	391,300	489,300	438,000	390,700	402,000	433,400	388,300	371,600	374,100	431,200	389,500	343,600	-	403,900	365,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues
-	-	-	-	-	-	-	-	-	-	-	700	600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel and Other Consumables Used for Electric Generation
-	-	-	-	-	-	-	-	-	-	-	5,900	3,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operation
117,500	142,800	128,200	111,200	109,800	120,500	133,400	118,000	117,000	120,300	117,500	106,500	108,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Maintenance
20,600	21,900	21,700	89,900	25,300	21,600	23,200	23,100	21,500	17,800	19,300	20,400	18,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and Amortization
162,500	157,500	170,200	155,700	138,900	134,700	133,300	121,600	110,000	107,100	124,000	116,200	102,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Other Than Income Taxes
34,000	30,300	39,800	34,000	36,500	30,300	36,300	33,600	32,400	29,000	33,300	31,700	28,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL EXPENSES
334,600	387,000	371,100	399,300	319,900	317,700	339,400	302,100	289,800	277,900	302,400	280,700	261,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME (LOSS)
89,000	4,300	118,200	38,700	70,800	84,300	94,000	86,200	81,800	96,200	128,800	108,800	82,300	-	112,400	103,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income
600	500	400	2,100	400	-3,100	500	2,900	500	900	500	500	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for Equity Funds Used During Construction
5,100	6,900	5,100	1,400	1,800	4,800	5,800	3,900	5,500	4,600	0	400	1,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Service Cost Components of Net Periodic Benefit Cost
-2,800	-2,900	-2,800	-2,800	-2,800	-3,100	-3,100	-3,000	-3,100	-900	-900	-900	-900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
42,500	44,500	35,800	19,500	37,400	38,400	37,300	36,600	35,000	36,700	35,300	35,300	35,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME BEFORE INCOME TAX EXPENSE AND EQUITY EARNINGS
55,000	-28,500	90,700	24,100	38,400	54,600	66,100	55,500	55,900	66,300	94,900	74,900	51,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
7,400	-14,800	13,700	-56,500	4,000	-5,600	8,300	9,000	9,100	-97,600	30,600	25,900	17,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	55,500	49,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-47,400	-700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss)
47,600	-13,700	77,000	80,600	34,400	60,200	57,800	46,500	46,800	163,900	64,300	49,000	33,300	-	8,100	49,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
AEP Transmission Co [Member]
Revenue from Contracts with Customers
-	-	-	-	-	-	-	-	187,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales to AEP Affiliates
233,700	198,700	205,700	209,100	193,200	145,100	148,400	144,700	160,700	119,200	130,100	185,400	133,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electrical Transmission Revenue
-	-	-	-	-	-	-	-	-	-	-	44,000	19,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL REVENUES
295,600	251,300	259,700	266,900	243,500	189,900	194,400	200,100	191,700	159,200	165,600	229,400	152,700	-	125,300	153,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues
-	-	-	-	-	-	-	-	-	-	-	0	100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operation
23,800	32,200	26,000	18,700	17,000	24,200	24,500	18,500	16,600	21,300	18,400	11,300	9,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Maintenance
3,200	6,500	3,200	2,500	3,200	2,900	2,800	2,200	2,600	1,700	1,400	2,300	3,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and Amortization
56,000	47,600	45,300	42,800	40,300	36,400	34,900	32,300	30,300	25,000	24,600	22,800	23,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Other Than Income Taxes
50,400	42,700	42,900	41,900	41,400	34,900	35,200	36,600	31,100	27,700	27,600	27,600	26,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL EXPENSES
133,400	129,000	117,400	105,900	101,900	98,400	97,400	89,600	80,600	75,700	72,000	64,000	62,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME (LOSS)
162,200	122,300	142,300	161,000	141,600	91,500	97,000	110,500	111,100	83,500	93,600	165,400	90,400	-	76,400	108,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income
800	900	800	600	700	1,200	500	400	400	700	200	100	200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for Equity Funds Used During Construction
16,200	23,200	21,000	28,800	11,300	21,900	18,000	15,800	14,900	13,300	11,400	13,400	10,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
29,600	27,900	26,400	21,400	21,700	22,500	19,800	20,600	20,300	21,400	17,100	15,700	16,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME BEFORE INCOME TAX EXPENSE AND EQUITY EARNINGS
149,600	118,500	137,700	169,000	131,900	92,100	95,700	106,100	106,100	76,100	88,100	163,200	85,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
31,800	26,700	30,100	33,000	27,600	20,400	17,600	24,100	22,000	28,400	29,500	55,800	28,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss)
117,800	91,800	107,600	136,000	104,300	71,700	78,100	82,000	84,100	47,700	58,600	107,400	57,000	-	52,400	74,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Appalachian Power Co [Member]
Revenue from Contracts with Customers
-	-	-	-	-	-	-	-	826,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales to AEP Affiliates
49,700	50,700	56,600	46,300	51,700	42,700	42,900	46,400	49,400	41,400	41,900	46,300	42,400	-	-	-	40,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Vertically Integrated Utilities
-	-	-	-	-	-	-	-	-	-	-	625,600	745,000	-	-	-	775,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL REVENUES
749,400	720,600	755,500	655,800	792,800	718,100	762,000	667,000	820,400	746,800	719,300	675,300	792,800	729,500	778,200	673,500	820,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenues
-	-	-	-	-	-	-	-	-	-	-	3,400	5,400	-	-	-	4,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel and Other Consumables Used for Electric Generation
-	-	-	-	-	-	-	-	-	-	-	152,500	167,200	-	-	-	150,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased Electricity for Resale
-	-	-	-	-	-	-	-	-	-	-	65,200	90,800	-	-	-	108,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operation
134,000	151,400	140,400	138,900	136,900	131,600	131,900	109,900	138,200	133,000	117,000	139,200	113,900	-	-	-	120,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Maintenance
50,300	71,100	61,500	61,300	61,500	82,000	97,200	65,700	72,000	63,800	55,800	60,800	71,200	-	-	-	69,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and Amortization
122,200	118,500	118,700	117,100	112,500	108,900	105,700	105,300	108,500	103,800	102,800	100,700	100,600	-	-	-	95,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes Other Than Income Taxes
37,900	37,700	36,700	35,900	35,900	33,600	33,600	33,700	33,800	33,100	32,300	30,800	30,200	-	-	-	31,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL EXPENSES
578,000	694,900	612,900	578,900	640,700	610,000	712,200	534,400	627,400	573,200	547,600	549,200	573,900	-	-	-	575,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME (LOSS)
171,400	25,700	142,600	76,900	152,100	108,100	49,800	132,600	193,000	173,600	171,700	126,100	218,900	136,200	204,400	158,300	244,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income
300	300	300	1,000	800	500	400	600	300	300	300	500	300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Carrying Costs Income
-	-	0	0	-	100	200	500	500	400	400	300	300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for Equity Funds Used During Construction
2,400	4,100	4,800	6,000	1,700	3,600	4,100	2,900	2,600	3,000	2,700	2,000	1,500	-	-	-	2,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Service Cost Components of Net Periodic Benefit Cost
-4,700	-4,200