American Water Works Company Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.36B | $3.30B | $3.16B | $3.01B | $2.88B | $2.85B | $2.67B | $2.56B |
| Regulated_Businesses | $2.96B | $2.87B | $2.74B | $2.67B | — | — | — | — |
| Market_Based_Businesses | $422.0M | $451.0M | $434.0M | $355.0M | — | — | — | — |
| Other_and_Eliminations | $-23.0M | $-20.0M | $-18.0M | $-18.0M | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $1.25B | $1.09B | $1.08B | $1.00B | $948.0M | $924.1M | $803.1M | $728.1M |
| Operating Margin | 37.3% | 32.9% | 34.0% | 33.3% | 32.9% | 32.4% | 30.1% | 28.5% |
| Interest Expense | — | — | — | $297.8M | $308.2M | $310.8M | $312.4M | $313.8M |
| Pretax Income | $912.0M | $770.0M | $782.0M | $710.0M | $608.0M | $630.4M | $503.7M | $429.4M |
| Income Tax Expense | $486.0M | $302.0M | $306.0M | $280.0M | $237.0M | $256.8M | $198.8M | $174.4M |
| Net Income | $426.0M | $468.0M | $476.0M | $423.0M | $369.0M | $358.1M | $309.6M | $267.8M |
| Net Margin | 12.7% | 14.2% | 15.1% | 14.0% | 12.8% | 12.5% | 11.6% | 10.5% |
| EPS (Basic) | $2.39 | $2.63 | $2.66 | $2.36 | $2.08 | $2.03 | $1.76 | $1.53 |
| EPS (Diluted) | $2.38 | $2.62 | $2.64 | $2.35 | $2.06 | $2.01 | $1.75 | $1.53 |
| Shares Outstanding (Basic) | 178.0M | 178.0M | 179.0M | 179.0M | 178.0M | 176.4M | 175.5M | 174.8M |
| Shares Outstanding (Diluted) | 179.0M | 179.0M | 180.0M | 180.0M | 179.0M | 177.7M | 176.5M | 175.1M |
| Dividends Per Share | $1.66 | $1.50 | $1.36 | $1.24 | $1.12 | $0.98 | $1.13 | $0.86 |