DOMINION ENERGY, INC. DCUD Income Statement

Dominion energy, inc. (DCUD)

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	Jun'08
Operating Revenue
4,496	4,475	4,269	3,970	3,858	3,361	3,451	3,088	3,466	3,210	3,179	2,813	3,384	3,086	3,132	2,598	2,921	2,556	2,971	2,747	3,409	2,943	3,050	2,813	3,630	3,185	3,432	2,980	3,523	3,101	3,332	3,005	3,397	2,675	3,745	3,288	4,057	3,476	3,950	3,333	4,168	3,176	3,630	3,406	4,586	4,365	3,399
Operating Expenses
Electric fuel and other energy-related purchases
668	655	774	718	791	686	761	623	744	-	-	-	575	542	606	551	634	545	636	591	953	690	743	633	1,334	952	1,107	875	951	829	1,009	895	912	719	1,217	957	1,049	870	1,180	956	1,028	1,074	1,072	998	1,141	1,383	786
Purchased (excess) electric capacity
2	14	11	24	39	35	50	23	14	14	21	-12	-17	-8	-6	45	68	71	75	90	94	100	86	87	88	91	91	88	88	90	86	98	113	110	109	116	119	120	116	109	108	102	96	105	108	102	97
Purchased (excess) gas
427	-2,646	153	227	730	-1,054	5	64	340	-1,142	24	112	305	207	77	56	119	105	85	111	250	282	209	324	540	335	232	297	467	359	191	215	412	422	335	365	642	499	367	391	792	561	281	351	1,007	692	635
Other operations and maintenance
1,043	1,133	1,010	1,283	1,002	1,020	770	873	795	892	697	827	784	1,146	765	665	703	720	564	709	602	793	614	933	425	583	525	728	623	645	1,086	753	607	719	859	739	861	739	788	853	1,068	1,080	713	685	1,234	762	804
Depreciation, depletion and amortization
673	664	679	661	651	513	526	463	498	484	485	467	469	447	400	361	351	358	355	339	343	322	354	308	308	299	309	303	297	289	290	275	273	233	268	255	262	241	263	262	269	314	274	271	279	259	257
Other taxes
284	221	243	284	292	161	177	166	199	149	162	168	189	148	145	139	164	119	133	134	165	118	123	134	167	121	134	141	167	128	119	141	162	116	129	123	161	119	117	119	169	117	106	107	153	112	109
Impairment of assets and other charges
768	303	85	312	835	256	12	134	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
3,865	3,254	2,955	3,509	4,340	2,527	2,301	2,346	2,591	2,257	2,027	2,060	2,305	2,446	1,987	1,817	2,039	1,918	1,848	1,974	2,407	2,305	2,129	2,419	2,862	2,381	2,398	2,432	2,593	2,340	2,781	2,377	2,479	2,319	2,917	2,555	3,094	2,588	2,831	2,690	3,434	3,248	2,542	2,517	3,922	3,310	2,688
Gain on sale of Appalachian E&P operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	2,467	-	-	-	-	-	-	-
Income (loss) from operations
631	1,221	1,314	461	-482	834	1,150	742	875	953	1,152	753	1,079	640	1,145	781	882	638	1,123	773	1,002	638	921	394	768	804	1,034	548	930	761	551	628	918	356	828	733	963	888	1,119	3,110	734	-72	1,088	889	664	1,055	711
Other income (expense)
-399	333	173	92	388	363	373	185	100	-33	121	108	162	240	63	72	54	69	11	56	60	84	69	57	40	43	86	49	87	49	56	44	74	66	16	39	57	61	63	-25	71	58	128	69	-61	14	-1
Interest and related charges
490	401	451	452	469	440	378	361	314	300	305	308	292	295	250	239	226	230	230	221	223	498	231	227	237	229	217	203	228	198	197	209	212	104	249	216	227	226	229	188	183	233	217	220	219	213	206
Loss from operations including noncontrolling interests before income tax expense (benefit)
-258	1,153	1,036	101	-563	757	1,145	566	661	620	968	553	949	585	958	614	710	477	904	608	839	224	759	224	571	618	903	394	789	612	410	463	780	318	595	556	793	723	953	2,897	622	-247	999	738	384	856	504
Income tax expense (benefit)
-19	143	51	43	114	95	262	88	135	-713	272	136	275	94	230	152	179	111	305	190	299	-25	228	63	186	183	305	116	288	233	143	166	269	54	203	211	310	309	374	1,134	295	-170	360	265	141	344	200
Net Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	435	598	278	501	379	267	297	511	-	392	345	-	414	579	1,763	327	-77	639	473	243	512	304
Net Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-23	-70	1	-1,031	-52	-32	-10	-	4	-5	-	-111	0	2	-149	73	-41	-15	9	0	-2
Net Loss Including Noncontrolling Interests
-239	1,010	985	58	-677	662	883	478	526	1,333	696	417	674	491	728	462	531	366	599	418	540	249	531	161	385	435	575	208	502	-652	215	265	501	207	396	340	483	303	579	1,765	178	-4	598	458	252	512	302
Noncontrolling Interests
31	1	10	4	3	21	29	29	23	21	31	27	42	34	38	10	7	9	6	5	4	6	2	2	6	4	6	6	7	7	6	7	7	6	4	4	4	5	4	4	4	5	4	4	4	4	4
Net Income (Loss)
-270	1,009	975	54	-680	641	854	449	503	1,312	665	390	632	457	690	452	524	357	593	413	536	243	529	159	379	431	569	202	495	-659	209	258	494	201	392	336	479	298	575	1,761	174	-9	594	454	248	508	298
Income from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	431	592	272	494	372	261	290	504	-	388	341	-	409	575	1,759	323	-82	635	469	239	508	300
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-23	-70	1	-1,031	-52	-32	-10	-	4	-5	-	-405	0	-2	149	73	-41	-15	9	0	-2
Net income attributable to Dominion
-270	1,009	975	54	-680	641	854	449	503	1,312	665	390	632	-	690	452	-	-	-	-	-	-	529	159	379	431	569	202	495	-659	209	258	494	201	392	336	479	298	575	1,761	174	-9	594	454	248	508	298
Earnings Per Common Share
Income from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.74	1.02	0.47	0.86	0.65	0.45	0.51	0.88	-	0.68	0.60	-	0.71	0.98	2.98	0.54	-	1.07	-	-	-	0.52
Loss from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.04	-0.12	0.00	-1.79	-0.09	-0.06	-0.02	-	0.01	-0.01	-	-0.19	0.00	0.00	-0.25	-	-0.07	-	-	-	0.00
Net loss attributable to Dominion Energy - Basic
-0.34	1.26	1.19	0.07	-0.86	0.97	1.31	0.69	0.77	2.06	1.03	0.62	1.01	0.73	1.10	0.73	0.88	-	1.00	0.70	-	-	0.91	0.27	-	0.74	0.98	0.35	0.86	-1.14	0.36	0.45	0.86	0.35	0.69	0.59	0.83	0.52	0.98	2.98	0.29	-	1.00	-	-	0.88	0.52
Income from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.74	1.02	0.47	0.86	0.65	0.45	0.51	0.88	-	0.68	0.59	-	0.70	0.98	2.98	0.54	-	1.07	-	-	-	0.51
Loss from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.04	-0.12	0.00	-1.79	-0.09	-0.06	-0.02	-	0.01	-0.01	-	-0.19	0.00	0.00	-0.25	-	-0.07	-	-	-	0.00
Net loss attributable to Dominion Energy - Diluted
-0.34	1.26	1.17	0.05	-0.86	0.98	1.30	0.69	0.77	2.06	1.03	0.62	1.01	0.73	1.10	0.73	0.88	-	1.00	0.70	-	-	0.90	0.27	-	0.74	0.98	0.35	0.86	-1.14	0.36	0.45	0.86	0.36	0.69	0.58	0.82	0.51	0.98	2.98	0.29	-	1.00	-	-	0.87	0.51
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.79	0.41	-	-
Income (loss) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.03	0.01	-	-
Net income attributable to Dominion - Basic and Diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.91	-	-	-	0.65	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.76	0.42	-	-
Dividends Declared Per Common Share
-	-	-	-	-	-	-	-	-	-	0.77	0.75	0.75	-	0.70	0.70	0.70	0.00	0.64	0.64	0.64	0.60	0.60	0.60	0.60	0.56	0.56	0.56	0.56	0.52	0.52	0.52	0.52	0.49	0.49	0.49	0.49	0.45	0.45	0.45	0.45	0.43	0.43	0.43	0.43	0.39	0.39
Income tax benefit from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17	26	10	-	-1	3	-	-	-	-	-	-	-	-	-	-	-
Virginia Electric and Power Company
Operating Revenue
1,930	1,941	2,264	1,938	1,965	1,810	2,232	1,829	1,748	1,824	2,154	1,747	1,831	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric fuel and other energy-related purchases
492	487	559	536	596	571	648	508	591	-	-	-	456	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased (excess) electric capacity
-9	-5	-1	13	33	35	50	23	14	14	21	-12	-17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Affiliated suppliers
87	80	74	127	86	76	72	74	83	80	76	75	78	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
331	366	379	438	193	358	332	365	316	272	297	304	296	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion and amortization
311	307	313	299	304	293	295	247	297	287	288	280	286	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other taxes
87	71	82	90	85	59	79	79	83	57	76	78	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of assets and other charges
764	-24	38	197	546	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
2,063	1,282	1,444	1,700	1,843	1,392	1,476	1,296	1,384	1,205	1,307	1,134	1,178	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from operations
-133	659	820	238	122	418	756	533	364	619	847	613	653	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense)
-52	30	15	16	37	-27	25	21	3	19	13	13	31	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and related charges
126	116	138	135	135	123	130	126	132	121	128	125	120	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from operations including noncontrolling interests before income tax expense (benefit)
-311	573	697	119	24	268	651	428	235	517	732	501	564	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense (benefit)
-31	146	95	19	4	29	131	89	51	110	273	183	208	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss)
-280	427	602	100	20	239	520	339	184	407	459	318	356	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dominion Energy Gas Holdings, LLC
Operating Revenue
556	811	392	400	566	588	423	459	526	210	401	422	490	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased (excess) gas
8	-28	5	4	12	-12	-7	0	29	-209	19	38	43	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other energy-related purchases
-	-35	17	19	1	-84	26	31	31	-7	4	2	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Affiliated suppliers
40	64	22	43	39	62	21	26	23	58	20	20	25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
125	120	137	162	137	90	159	168	167	74	74	148	153	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion and amortization
93	150	64	62	91	152	61	61	59	75	57	56	54	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other taxes
42	17	47	51	39	-32	45	47	60	-40	42	43	54	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of assets and related charges
-	-	-	13	-	-	1	126	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gains on sales of assets
-	-	7	-	-	1	65	7	44	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
308	307	285	354	319	191	241	452	325	114	216	307	334	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from operations
248	504	107	46	247	397	182	7	201	96	185	115	156	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings from equity method investee
15	23	3	4	13	36	4	5	9	32	4	4	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense)
49	55	35	34	42	-10	34	32	33	-17	27	27	25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and related charges
58	173	26	25	87	95	28	26	25	-12	25	24	23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations including noncontrolling interests before income tax expense (benefit)
-	-	119	59	-	328	192	18	218	123	191	122	165	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations
254	-	-	-	215	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense (benefit)
52	19	27	12	43	13	56	3	52	-241	74	45	57	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income from continuing operations
202	-	-	-	172	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income from discontinued operations
-	-	-	-	54	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Loss Including Noncontrolling Interests
202	-	-	-	226	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling Interests
33	-	-	-	36	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss)
169	392	92	47	190	164	136	15	166	401	117	77	108	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric Fuel and Other Energy-Related Purchases
Electric fuel and other energy-related purchases
-	-	-	-	-	-	-	-	-	-	638	498	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-