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v3.8.0.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Operating Revenue | [1] | $ 3,466 | $ 3,384
Operating Expenses |  |  |
Electric fuel and other energy-related purchases |  | 744 | 575
Purchased (excess) electric capacity |  | 14 | (17)
Purchased gas |  | 340 | 305
Other operations and maintenance |  | 796 | 784
Depreciation, depletion and amortization |  | 498 | 469
Other taxes |  | 199 | 189
Total operating expenses |  | 2,591 | 2,305
Income from operations |  | 875 | 1,079
Other income |  | 100 | 162
Interest and related charges |  | 314 | 292
Income from operations including noncontrolling interests before income tax expense |  | 661 | 949
Income tax expense |  | 135 | 275
Net Income Including Noncontrolling Interests |  | 526 | 674
Noncontrolling Interests |  | 23 | 42
Net Income Attributable to Dominion Energy |  | $ 503 | $ 632
Earnings Per Common Share |  |  |
Net income attributable to Dominion Energy - Basic |  | $ 0.77 | $ 1.01
Net income attributable to Dominion Energy - Diluted |  | 0.77 | 1.01
Dividends Declared Per Common Share |  | $ 0.835 | $ 0.755
Virginia Electric and Power Company |  |  |
Operating Revenue | [2] | $ 1,748 | $ 1,831
Operating Expenses |  |  |
Electric fuel and other energy-related purchases | [2] | 591 | 456
Purchased (excess) electric capacity |  | 14 | (17)
Affiliated suppliers |  | 83 | 78
Other |  | 316 | 296
Depreciation, depletion and amortization |  | 297 | 286
Other taxes |  | 83 | 79
Total operating expenses |  | 1,384 | 1,178
Income from operations |  | 364 | 653
Other income |  | 3 | 31
Interest and related charges | [2] | 132 | 120
Income from operations including noncontrolling interests before income tax expense |  | 235 | 564
Income tax expense |  | 51 | 208
Net Income Attributable to Dominion Energy |  | 184 | 356
Dominion Energy Gas Holdings, LLC |  |  |
Operating Revenue | [3] | 526 | 490
Operating Expenses |  |  |
Purchased gas | [3] | 29 | 43
Other energy-related purchases |  | 31 | 5
Affiliated suppliers |  | 23 | 25
Other |  | 123 | 153
Depreciation, depletion and amortization |  | 59 | 54
Other taxes |  | 60 | 54
Total operating expenses |  | 325 | 334
Income from operations |  | 201 | 156
Earnings from equity method investee |  | 9 | 7
Other income |  | 33 | 25
Interest and related charges | [3] | 25 | 23
Income from operations including noncontrolling interests before income tax expense |  | 218 | 165
Income tax expense |  | 52 | 57
Net Income Attributable to Dominion Energy |  | $ 166 | $ 108
[1] | See Note 10 for amounts attributable to related parties.
[2] | See Note 18 for amounts attributable to affiliates.
[3] | See Note 18 for amounts attributable to related parties.

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