DOMINION ENERGY, INC. DCUD Income Statement

Dominion energy, inc. (DCUD)

Income statement / TTM

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
17,210	16,572	15,458	14,640	13,758	13,366	13,215	12,943	12,668	12,586	12,462	12,415	12,200	11,737	11,207	11,046	11,195	11,683	12,070	12,149	12,215	12,436	12,678	13,060	13,227	13,120	13,036	12,936	12,961	12,835	12,409	12,822	13,105	13,765	14,566	14,771	14,816	14,927	14,627	14,307	14,380	14,798	15,987	15,756	0	0	0
Operating Expenses
Electric fuel and other energy-related purchases
2,815	2,938	2,969	2,956	2,861	2,814	0	0	0	-	-	-	2,274	2,333	2,336	2,366	2,406	2,725	2,870	2,977	3,019	3,400	3,662	4,026	4,268	3,885	3,762	3,664	3,684	3,645	3,535	3,743	3,805	3,942	4,093	4,056	4,055	4,034	4,238	4,130	4,172	4,285	4,594	4,308	0	0	0
Purchased (excess) electric capacity
51	88	109	148	147	122	101	72	37	6	-16	-43	14	99	178	259	304	330	359	370	367	361	352	357	358	358	357	352	362	387	407	430	448	454	464	471	464	453	435	415	411	411	411	412	0	0	0
Purchased (excess) gas
-1,839	-1,536	56	-92	-255	-645	-733	-714	-666	-701	648	701	645	459	357	365	420	551	728	852	1,065	1,355	1,408	1,431	1,404	1,331	1,355	1,314	1,232	1,177	1,240	1,384	1,534	1,764	1,841	1,873	1,899	2,049	2,111	2,025	1,985	2,200	2,331	2,685	0	0	0
Other operations and maintenance
4,469	4,428	4,315	4,075	3,665	3,458	3,330	3,257	3,211	3,200	3,454	3,522	3,360	3,279	2,853	2,652	2,696	2,595	2,668	2,718	2,942	2,765	2,555	2,466	2,261	2,459	2,521	3,082	3,107	3,091	3,165	2,938	2,924	3,178	3,198	3,127	3,241	3,448	3,789	3,714	3,546	3,712	3,394	3,485	0	0	0
Depreciation, depletion and amortization
2,677	2,655	2,504	2,351	2,153	2,000	1,971	1,930	1,934	1,905	1,868	1,783	1,677	1,559	1,470	1,425	1,403	1,395	1,359	1,358	1,327	1,292	1,269	1,224	1,219	1,208	1,198	1,179	1,151	1,127	1,071	1,049	1,029	1,018	1,026	1,021	1,028	1,035	1,108	1,119	1,128	1,138	1,083	1,066	0	0	0
Other taxes
1,032	1,040	980	914	796	703	691	676	678	668	667	650	621	596	567	555	550	551	550	540	540	542	545	556	563	563	570	555	555	550	538	548	530	529	532	520	516	524	522	511	499	483	478	481	0	0	0
Impairment of assets and other charges
1,468	1,535	1,488	1,415	1,237	403	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
13,583	14,058	13,331	12,677	11,514	9,765	9,495	9,221	8,935	8,649	8,838	8,798	8,555	8,289	7,761	7,622	7,779	8,147	8,534	8,815	9,260	9,715	9,791	10,060	10,073	9,804	9,763	10,146	10,091	9,977	9,956	10,092	10,270	10,885	11,154	11,068	11,203	11,543	12,203	11,914	11,741	12,229	12,291	12,437	0	0	0
Gain on sale of Appalachian E&P operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-
Income (loss) from operations
3,627	2,514	2,127	1,963	2,244	3,601	3,720	3,722	3,733	3,937	3,624	3,617	3,645	3,448	3,446	3,424	3,416	3,536	3,536	3,334	2,955	2,721	2,887	3,000	3,154	3,316	3,273	2,790	2,870	2,858	2,453	2,730	2,835	2,880	3,412	3,703	6,080	5,851	4,891	4,860	2,639	2,569	3,696	3,319	0	0	0
Other income (expense)
199	986	1,016	1,216	1,309	1,021	625	373	296	358	631	573	537	429	258	206	190	196	211	269	270	250	209	226	218	265	271	241	236	223	240	200	195	178	173	220	156	170	167	232	326	194	150	21	0	0	0
Interest and related charges
1,794	1,773	1,812	1,739	1,648	1,493	1,353	1,280	1,227	1,205	1,200	1,145	1,076	1,010	945	925	907	904	1,172	1,173	1,179	1,193	924	910	886	877	846	826	832	816	722	774	781	796	918	898	870	826	833	821	853	889	869	858	0	0	0
Loss from operations including noncontrolling interests before income tax expense (benefit)
2,032	1,727	1,331	1,440	1,905	3,129	2,992	2,815	2,802	3,090	3,055	3,045	3,106	2,867	2,759	2,705	2,699	2,828	2,575	2,430	2,046	1,778	2,172	2,316	2,486	2,704	2,698	2,205	2,274	2,265	1,971	2,156	2,249	2,262	2,667	3,025	5,366	5,195	4,225	4,271	2,112	1,874	2,977	2,482	0	0	0
Income tax expense (benefit)
218	351	303	514	559	580	-228	-218	-170	-30	777	735	751	655	672	747	785	905	769	692	565	452	660	737	790	892	942	780	830	811	632	692	737	778	1,033	1,204	2,127	2,112	1,633	1,619	750	596	1,110	950	0	0	0
Net Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,812	1,756	1,425	1,444	1,454	1,467	1,545	0	-	0	0	-	3,083	2,592	2,652	1,362	1,278	1,867	1,532	0	0	0
Net Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-92	-1,123	-1,152	-1,114	-1,125	-90	-43	0	-	0	0	-	-258	-74	-115	-132	26	-47	-8	0	0	0
Net Loss Including Noncontrolling Interests
1,814	1,376	1,028	926	1,346	2,549	3,220	3,033	2,972	3,120	2,278	2,310	2,355	2,212	2,087	1,958	1,914	1,923	1,806	1,738	1,481	1,326	1,512	1,556	1,603	1,720	633	273	330	329	1,188	1,369	1,444	1,426	1,522	1,705	3,130	2,825	2,518	2,537	1,230	1,304	1,820	1,524	0	0	0
Noncontrolling Interests
46	18	38	57	82	102	102	104	102	121	134	141	124	89	64	32	27	24	21	17	14	16	14	18	22	23	26	26	27	27	26	24	21	18	17	17	17	17	17	17	17	17	16	16	0	0	0
Net Income (Loss)
1,768	1,358	990	869	1,264	2,447	3,118	2,929	2,870	2,999	2,144	2,169	2,231	2,123	2,023	1,926	1,887	1,899	1,785	1,721	1,467	1,310	1,498	1,538	1,581	1,697	607	247	303	302	1,162	1,345	1,423	1,408	1,505	1,688	3,113	2,808	2,501	2,520	1,213	1,287	1,804	1,508	0	0	0
Income from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,789	1,730	1,399	1,417	1,427	1,443	1,523	0	-	0	0	-	3,066	2,575	2,635	1,345	1,261	1,851	1,516	0	0	0
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-92	-1,123	-1,152	-1,114	-1,125	-90	-43	0	-	0	0	-	-258	220	179	166	26	-47	-8	0	0	0
Net income attributable to Dominion
1,768	1,358	990	869	1,264	2,447	3,118	2,929	2,870	2,999	2,377	2,164	0	-	0	0	-	-	-	-	-	-	1,498	1,538	1,581	1,697	607	247	303	302	1,162	1,345	1,423	1,408	1,505	1,688	3,113	2,808	2,501	2,520	1,213	1,287	1,804	1,508	0	0	0
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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Virginia Electric and Power Company
Operating Revenue
8,073	8,108	7,977	7,945	7,836	7,619	7,633	7,555	7,473	7,556	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric fuel and other energy-related purchases
2,074	2,178	2,262	2,351	2,323	2,318	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased (excess) electric capacity
-2	40	80	131	141	122	101	72	37	6	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Affiliated suppliers
368	367	363	361	308	305	309	313	314	309	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
1,514	1,376	1,368	1,321	1,248	1,371	1,285	1,250	1,189	1,169	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion and amortization
1,230	1,223	1,209	1,191	1,139	1,132	1,126	1,119	1,152	1,141	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other taxes
330	328	316	313	302	300	298	295	294	290	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of assets and other charges
975	757	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
6,489	6,269	6,379	6,411	6,007	5,548	5,361	5,192	5,030	4,824	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from operations
1,584	1,839	1,598	1,534	1,829	2,071	2,272	2,363	2,443	2,732	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense)
9	98	41	51	56	22	68	56	48	76	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and related charges
515	524	531	523	514	511	509	507	506	494	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from operations including noncontrolling interests before income tax expense (benefit)
1,078	1,413	1,108	1,062	1,371	1,582	1,831	1,912	1,985	2,314	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense (benefit)
229	264	147	183	253	300	381	523	617	774	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss)
849	1,149	961	879	1,118	1,282	1,450	1,389	1,368	1,540	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dominion Energy Gas Holdings, LLC
Operating Revenue
2,159	2,169	1,946	1,977	2,036	1,996	1,618	1,596	1,559	1,523	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased (excess) gas
-11	-7	9	-3	-7	10	-187	-161	-123	-109	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other energy-related purchases
-	2	-47	-38	-26	4	81	59	30	4	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Affiliated suppliers
169	168	166	165	148	132	128	127	121	123	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
544	556	526	548	554	584	568	483	463	449	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion and amortization
369	367	369	366	365	333	256	252	247	242	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other taxes
157	154	105	103	99	120	112	109	105	99	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of assets and related charges
-	-	-	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gains on sales of assets
-	-	0	-	-	117	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
1,254	1,265	1,149	1,105	1,203	1,209	1,132	1,107	962	971	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from operations
905	904	797	872	833	787	486	489	597	552	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings from equity method investee
45	43	56	57	58	54	50	50	49	47	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense)
173	166	101	100	98	89	82	75	70	62	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and related charges
282	311	233	235	236	174	67	64	62	60	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations including noncontrolling interests before income tax expense (benefit)
-	-	656	729	-	756	551	550	654	601	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense (benefit)
110	101	95	124	115	124	-130	-112	-70	-65	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income from continuing operations
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income from discontinued operations
-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Loss Including Noncontrolling Interests
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling Interests
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss)
700	721	493	537	505	481	718	699	761	703	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric Fuel and Other Energy-Related Purchases
Electric fuel and other energy-related purchases
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-