PORTLAND GENERAL ELECTRIC COMPANY
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.99B | $2.01B | $1.92B | — | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $271.0M | $260.0M | $240.0M | $241.0M | $227.0M | $219.0M | $216.0M | $218.0M |
| Operating Income | $346.0M | $380.0M | $340.0M | $309.0M | $293.0M | $206.0M | $302.0M | $309.0M |
| Operating Margin | 17.4% | 18.9% | 17.7% | — | — | — | — | — |
| Interest Expense | $124.0M | $120.0M | $112.0M | $114.0M | $96.0M | $101.0M | $108.0M | $110.0M |
| Pretax Income | $229.0M | $273.0M | $243.0M | $217.0M | $235.0M | $125.0M | $204.0M | $205.0M |
| Income Tax Expense | $17.0M | $86.0M | $50.0M | $45.0M | $61.0M | $21.0M | $64.0M | $58.0M |
| Net Income | $212.0M | $187.0M | $193.0M | $172.0M | $175.0M | $105.0M | $141.0M | $147.0M |
| Net Margin | 10.6% | 9.3% | 10.0% | — | — | — | — | — |
| EPS (Basic) | $2.38 | $2.10 | $2.17 | $2.05 | $2.24 | $1.36 | $1.87 | $1.95 |
| EPS (Diluted) | $2.37 | $2.10 | $2.16 | $2.04 | $2.18 | $1.35 | $1.87 | $1.95 |
| Shares Outstanding (Basic) | 89.2M | 89.1M | 88.9M | 84.2M | 78.2M | 76.8M | 75.5M | 75.3M |
| Shares Outstanding (Diluted) | 89.3M | 89.2M | 89.1M | 84.3M | 80.5M | 77.4M | 75.6M | 75.4M |
| Dividends Per Share | $1.43 | $1.34 | $1.26 | $1.18 | $1.12 | $1.10 | $1.08 | $1.06 |