SCANA CORP SCG Income Statement

Scana corp (SCG)

Income statement / TTM

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	Sep'09	Jun'09
Operating Revenues:
Electric Regulated Revenue
2,322	2,384	2,501	2,628	2,659	2,621	2,652	2,599	2,614	2,577	2,502	2,514	2,551	2,604	2,601	2,573	2,622	2,553	2,518	2,518	2,423	2,492	2,502	2,484	2,446	2,373	2,387	2,411	2,424	2,449	2,426	2,385	2,367	2,435	2,251	0	0	0
Regulated Operating Revenue, Gas
934	920	921	913	874	836	824	811	788	737	738	741	811	899	919	939	1,028	1,027	1,023	1,031	955	929	910	879	774	750	756	764	849	914	919	921	989	804	820	0	0	0
Gas-nonregulated
796	802	834	873	874	850	848	818	825	812	861	908	1,018	1,135	1,171	1,238	1,301	1,274	1,243	1,225	1,117	1,080	1,076	1,017	956	966	1,000	1,060	1,136	1,156	1,170	1,148	1,245	1,137	1,095	0	0	0
Regulated and Unregulated Operating Revenue
4,052	4,106	4,256	4,414	4,407	4,307	4,324	4,228	4,227	4,126	4,101	4,163	4,380	4,638	4,691	4,750	4,951	4,854	4,784	4,774	4,495	4,501	4,488	4,380	4,176	4,089	4,143	4,235	4,409	4,519	4,515	4,454	4,601	4,376	4,166	0	0	0
Utilities Operating Expense [Abstract]
Fuel used in electric generation
671	632	611	617	594	598	607	576	576	577	588	622	660	683	708	755	793	810	794	771	745	790	833	843	838	796	834	887	917	944	947	918	942	957	867	0	0	0
Purchased power
92	103	115	121	80	69	68	64	64	63	56	50	52	65	64	69	81	62	68	61	43	44	34	29	28	22	19	23	19	21	22	17	17	15	11	0	0	0
Utilities Operating Expense, Gas and Petroleum Purchased
1,128	1,123	1,157	1,192	1,156	1,109	1,100	1,065	1,054	1,010	1,068	1,123	1,287	1,467	1,511	1,582	1,729	1,707	1,668	1,660	1,491	1,437	1,420	1,333	1,198	1,192	1,235	1,309	1,455	1,537	1,553	1,533	1,679	1,475	1,437	0	0	0
Other operation and maintenance
835	803	783	754	728	717	723	735	741	746	741	723	715	733	720	721	728	717	715	712	708	694	692	691	690	667	668	663	658	668	666	668	670	666	665	0	0	0
Utilities Operating Expense, Impairments
1,376	214	0	0	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
403	395	391	386	382	381	378	375	371	366	348	353	358	366	387	385	384	382	381	380	378	371	365	360	356	354	352	349	346	343	341	338	335	334	332	0	0	0
Other taxes
276	271	271	268	264	263	262	257	254	249	241	238	234	231	231	230	229	230	226	223	220	216	212	210	207	203	203	201	201	196	195	194	190	191	187	0	0	0
Utilities Operating Expense
4,781	4,239	4,450	4,460	4,322	3,347	3,138	3,072	3,060	3,011	3,042	3,109	3,306	3,545	3,621	3,742	3,944	3,908	3,852	3,807	3,585	3,552	3,556	3,466	3,317	3,234	3,311	3,432	3,596	3,709	3,724	3,668	3,833	3,638	3,499	0	0	0
Gain (Loss) On Disposition Of Regulated Business Net Of Transaction Costs
-	-	-	-	-	-	-	-	-	-	-	-	234	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
-729	-133	-194	-46	85	960	1,186	1,156	1,167	1,114	1,058	1,053	1,308	1,328	1,305	1,243	1,007	946	932	967	910	949	932	914	859	855	832	803	813	810	791	786	768	738	667	0	0	0
Other Nonoperating Income (Expense)
173	137	153	163	47	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Income (Expense):
Other income
180	162	182	191	79	80	67	65	64	64	68	72	75	76	75	126	122	167	159	102	100	55	58	58	59	55	54	53	52	46	48	51	52	69	67	0	0	0
Other Nonoperating Expense
46	56	51	51	55	55	53	52	52	48	57	62	60	68	64	62	64	53	51	48	46	46	45	44	42	40	41	41	40	38	38	38	39	39	41	0	0	0
Gain (Loss) On Disposition Of Unregulated Business Net Of Transaction Costs
-	-	-	-	-	-	-	-	-	-	-	-	107	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
384	384	380	373	363	358	351	346	342	336	329	324	318	317	315	313	312	305	300	298	297	298	299	298	295	291	289	286	284	281	275	271	266	257	245	0	0	0
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity
19	18	12	18	23	25	33	33	29	28	29	27	27	27	30	31	33	34	32	30	27	27	24	22	21	14	13	14	14	17	18	20	20	25	26	0	0	0
Nonoperating Income (Expense)
-	-	-	-	-	-	-	-	41	-81	-78	-76	42	-175	-167	-111	-221	-157	-160	-214	-216	-262	-262	-262	-257	-262	-263	-260	-258	-256	-247	-238	-233	-202	-193	0	0	0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-940	-380	-421	-256	-231	653	882	856	866	822	769	766	1,139	1,153	1,138	1,132	786	789	772	753	694	687	670	652	602	593	569	543	555	554	544	548	535	536	474	0	0	0
Income Tax Expense (Benefit)
-412	-179	-187	-135	-112	202	276	266	271	254	241	244	393	400	390	387	248	252	248	240	223	215	207	202	182	180	173	163	168	171	165	171	159	152	135	0	0	0
Less Preferred Stock Dividends of Subsidiary
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net Income (Loss) Available to Common Stockholders, Basic
-528	-201	-234	-121	-119	451	606	590	595	568	528	522	746	753	748	745	538	537	524	513	471	472	463	450	420	413	396	380	387	383	379	377	376	385	339	0	0	0
Earnings Per Share, Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.01	0.68	1.37	0.73	0.94	0.60	1.13	0.79	0.93	0.55	0.93	0.76	0.81	0.44	1.00	0.74	0.80	0.43	1.02	0.84	0.45
Earnings Per Share, Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.74	0.94	0.60	1.11	0.79	0.91	0.54	0.91	0.73	0.81	0.43	1.00	0.74	0.79	0.43	1.02	0.84	0.45
Earnings Per Share, Basic and Diluted
-5.41	0.47	0.06	1.18	-3.11	0.24	0.85	1.19	0.87	1.32	0.74	1.23	0.69	1.04	0.69	2.80	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Before Earnings from Equity Method Investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Earnings from Equity Method Investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Net of Tax
-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share [Abstract]
Weighted Average Number of Shares Outstanding, Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	140	140	139	136	134	133	133	132	131	130	129	129	128	127	125	123	122	121
Weighted Average Number of Shares Outstanding, Basic and Diluted
-	143	143	143	-	143	143	143	-	143	142	142	-	142	142	142	-	142	141	141	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Common Shares Outstanding (millions)
Weighted Average Number of Shares Outstanding, Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	140	140	139	134	131	131	130	130	129	129	128	127	127	126	125	123	122	121
Dividends, Common Stock
-	-	-	0	-	-	-	334	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Dividends, Per Share, Declared
-	0.12	0.12	0.61	-	0.61	0.61	0.61	-	0.57	0.57	0.57	-	0.54	0.54	-	0.52	0.52	0.52	0.52	0.50	0.50	0.50	0.50	0.49	0.49	0.49	0.49	0.48	0.48	0.48	0.48	0.47	0.47	0.47	0.47	0.47	0.47
SCE&G
Electric Regulated Revenue
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric Domestic Regulated Revenues - Affiliate
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulated Operating Revenue, Gas
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulated Operating Revenue Gas, Affiliate
-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulated Operating Revenue
2,762	2,812	2,929	3,053	3,070	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel used in electric generation
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utilities Operating Expense, Fuel Used, Affiliate
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utilities Operating Expense, Gas and Petroleum Purchased
-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operation and maintenance
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utilities Operating Expense, Maintenance and Operations, Affiliate
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utilities Operating Expense, Impairments
1,376	214	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other taxes
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utilities Operating Expense, Taxes, Affiliate
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utilities Operating Expense
3,593	3,052	3,257	3,241	3,153	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
-831	-240	-328	-188	-83	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Nonoperating Income (Expense)
129	126	138	144	28	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
141	144	160	163	45	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Nonoperating Expense
28	31	28	29	32	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
303	306	303	296	288	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity
11	9	3	9	15	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-1,005	-420	-493	-340	-343	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-416	-230	-242	-184	-171	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-589	-190	-251	-156	-172	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
25	19	16	14	13	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-613	-208	-267	-170	-185	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SCEG
Gas purchased for resale
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Net of Tax
-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Dividends, Per Share, Declared
-	17,000,000.00	0.00	-	-	81,000,000.00	81,000,000.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends, Common Stock
-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-