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v3.22.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Operating Revenue |  | $ 3,596 | $ 3,038 | $ 7,875 | $ 6,908
Operating Expenses |  |  |  |  |
Electric fuel and other energy-related purchases |  | 730 | 487 | 1,408 | 1,037
Purchased electric capacity |  | 16 | 25 | 29 | 36
Purchased gas |  | 202 | 121 | 847 | 605
Other operations and maintenance |  | 985 | 895 | 2,039 | 1,881
Depreciation, depletion and amortization |  | 695 | 604 | 1,393 | 1,212
Other taxes |  | 235 | 222 | 488 | 479
Impairment of assets and other charges |  | 415 | 321 | 405 | 416
Losses (gains) on sales of assets |  | 636 |  | 608 | 1
Total operating expenses |  | 3,914 | 2,675 | 7,217 | 5,667
Income (loss) from operations |  | (318) | 363 | 658 | 1,241
Earnings from equity method investees |  | 83 | 65 | 163 | 145
Other income (expense) |  | (287) | 312 | (241) | 599
Interest and related charges |  | 47 | 518 | 221 | 571
Income (loss) from continuing operations including noncontrolling interests before income tax expense (benefit) |  | (569) | 222 | 359 | 1,414
Income tax expense (benefit) |  | (117) | (47) | 119 | 165
Net Income (Loss) From Continuing Operations |  | (452) | 269 | 240 | 1,249
Net Income (Loss) From Discontinued Operations | [1] | (1) | 26 | 18 | 54
Net Income (Loss) Including Noncontrolling Interests |  | (453) | 295 | 258 | 1,303
Noncontrolling Interests |  |  | 10 |  | 10
Net Income (Loss) |  | (453) | 285 | 258 | 1,293
Amounts attributable to Dominion Energy |  |  |  |  |
Net income (loss) from continuing operations |  | (452) | 259 | 240 | 1,239
Net income (loss) from discontinued operations |  | $ (1) | $ 26 | $ 18 | $ 54
EPS - Basic |  |  |  |  |
Net income (loss) from continuing operations |  | $ (0.58) | $ 0.30 | $ 0.23 | $ 1.49
Net income (loss) from discontinued operations |  |  | 0.03 | 0.02 | 0.07
Net income (loss) attributable to Dominion Energy |  | (0.58) | 0.33 | 0.25 | 1.56
EPS - Diluted |  |  |  |  |
Net income (loss) from continuing operations |  | (0.58) | 0.30 | 0.23 | 1.49
Net income (loss) from discontinued operations |  |  | 0.03 | 0.02 | 0.07
Net income (loss) attributable to Dominion Energy |  | $ (0.58) | $ 0.33 | $ 0.25 | $ 1.56
Virginia Electric and Power Company |  |  |  |  |
Operating Revenue | [2] | $ 2,175 | $ 1,741 | $ 4,342 | $ 3,571
Operating Expenses |  |  |  |  |
Electric fuel and other energy-related purchases | [2] | 533 | 349 | 1,049 | 755
Purchased electric capacity |  | 11 | 4 | 22 | 1
Affiliated suppliers |  | 84 | 78 | 175 | 165
Other operations and maintenance |  | 394 | 321 | 873 | 747
Depreciation, depletion and amortization |  | 425 | 323 | 854 | 647
Other taxes |  | 83 | 83 | 158 | 176
Impairment of assets and other charges |  | 409 | 12 | 413 | (39)
Total operating expenses |  | 1,939 | 1,170 | 3,544 | 2,452
Income (loss) from operations |  | 236 | 571 | 798 | 1,119
Other income (expense) |  | (44) | 40 | (40) | 72
Interest and related charges | [2] | 145 | 128 | 293 | 264
Income before income tax expense |  | 47 | 483 | 465 | 927
Income tax expense (benefit) |  |  | 69 | 61 | 139
Net Income (Loss) |  | $ 47 | $ 414 | $ 404 | $ 788
[1] | Includes income tax expense (benefit) of $(2) million and $4 million for the three months ended June 30, 2022 and 2021, respectively, and $4 million and $11 million for the six months ended June 30, 2022 and 2021, respectively.
[2] | See Note 19 for amounts attributable to affiliates.

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