AES Corp.

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

Income Statement

Line Item FY2010 FY2009 FY2008 FY2007
Revenue $15.44B $13.11B
US SBU (13-17)
Andes SBU (13-17)
Brazil SBU (13-17)
Europe SBU (13-16)
Asia SBU (13-16)
MCAC (13-22)
Eurasia (17-22)
US and Utilities SBU (18-22)
South America (18-22)
Renewables (23-25)
Utilities (23-25)
Energy Infrastructure (23-25)
New Energy Technologies (23-25)
Corporate and Other
Intersegment Eliminations
Cost of Revenue
Gross Profit $3.82B $3.36B $3.57B $3.30B
Gross Margin 24.7% 25.6%
Operating Expenses
Research & Development
SG&A Expense $391.0M $339.0M $368.0M $378.0M
Operating Income $3.34B $3.73B $4.44B $3.21B
Operating Margin 21.6% 28.4%
Interest Expense $1.45B $1.46B $1.77B $1.76B
Pretax Income $1.89B $2.27B $2.67B $1.46B
Income Tax Expense $593.0M $557.0M $771.0M $676.0M
Net Income $9.0M $658.0M $1.23B $-95.0M
Net Margin 0.1% 5.0%
EPS (Basic) $0.01 $0.99 $1.84 $-0.14
EPS (Diluted) $0.01 $0.98 $1.82 $-0.14
Shares Outstanding (Basic) 769.0M 667.0M 669.0M
Shares Outstanding (Diluted) 774.0M 670.0M 689.0M
Dividends Per Share $0.00
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