American Electric Power Co. Inc.

AEP ·Utilities, Utilities - Regulated Electric, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $15.42B $16.38B $16.45B $16.38B $14.81B $14.95B $15.12B $14.43B
Segment_VerticallyIntegratedUtilities $9.19B $9.09B
Segment_TransmissionAndDistributionUtilities $4.42B $4.42B
Segment_AEPTransmissionHoldco $766.7M $512.8M
Segment_GenerationAndMarketing $1.88B $2.99B
Segment_CorporateAndOther $120.8M $105.1M
Segment_ReconcilingEliminations $-949.0M $-738.1M
Residential
Commercial
Industrial
Wholesale
TransmissionRevenues
OtherRevenues
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $3.53B $1.16B $3.33B $3.13B $2.82B $2.66B $2.78B $2.66B
Operating Margin 22.9% 7.1% 20.3% 19.1% 19.1% 17.8% 18.4% 18.5%
Interest Expense $895.0M $877.2M $873.9M $868.0M $890.0M $988.0M $933.0M $999.0M
Pretax Income $2.90B $546.8M $2.69B $2.49B $2.15B $1.87B $2.39B $1.86B
Income Tax Expense $969.7M $-73.7M $919.6M $902.6M $677.7M $604.0M $818.0M $643.0M
Net Income $1.93B $618.0M $2.05B $1.64B $1.48B $1.26B $1.95B $1.21B
Net Margin 12.5% 3.8% 12.5% 10.0% 10.0% 8.4% 12.9% 8.4%
EPS (Basic) $3.89 $1.24 $4.17 $3.34 $3.04 $2.60 $4.02 $2.53
EPS (Diluted) $3.88 $1.24 $4.17 $3.34 $3.04 $2.60 $4.02 $2.53
Shares Outstanding (Basic) 491.8M 491.5M 490.3M 488.6M 486.6M 484.7M 482.2M 479.4M
Shares Outstanding (Diluted) 492.6M 491.7M 490.6M 488.9M 487.0M 485.1M 482.5M 479.6M
Dividends Per Share $2.39 $2.27 $2.15 $2.03 $1.95 $1.88 $1.85 $1.71
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