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v3.19.1

Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
REVENUES: |  |  |
Total revenues | [1] | $ 2,883 | $ 2,862
OPERATING EXPENSES: |  |  |
Fuel |  | 131 | 139
Purchased power |  | 781 | 820
Other operating expenses |  | 779 | 940
Provision for depreciation |  | 297 | 277
Amortization (deferral) of regulatory assets, net |  | 5 | (148)
General taxes |  | 261 | 254
Total operating expenses |  | 2,254 | 2,282
OPERATING INCOME |  | 629 | 580
OTHER INCOME (EXPENSE): |  |  |
Miscellaneous income, net |  | 54 | 67
Interest expense |  | (253) | (248)
Capitalized financing costs |  | 18 | 15
Total other expense |  | (181) | (166)
INCOME BEFORE INCOME TAXES |  | 448 | 414
INCOME TAXES |  | 93 | 233
INCOME FROM CONTINUING OPERATIONS |  | 355 | 181
Discontinued operations (Note 3)(2) | [2] | (35) | 1,188
NET INCOME |  | 320 | 1,369
INCOME ALLOCATED TO PREFERRED STOCKHOLDERS (Note 4) |  | 5 | 156
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS |  | $ 315 | $ 1,213
EARNINGS PER SHARE OF COMMON STOCK (Note 4): |  |  |
Basic - Continuing Operations (in dollars per share) |  | $ 0.66 | $ 0.05
Basic - Discontinued Operations (in dollars per share) |  | (0.07) | 2.50
Basic - Net Income Attributable to Common Stockholders (in dollars per share) |  | 0.59 | 2.55
Diluted - Continuing Operations (in dollars per share) |  | 0.66 | 0.05
Diluted - Discontinued Operations (in dollars per share) |  | (0.07) | 2.49
Diluted - Net Income Attributable to Common Stockholders (in dollars per share) |  | $ 0.59 | $ 2.54
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: |  |  |
Basic, in shares |  | 530 | 476
Diluted, in shares |  | 533 | 478
Excise taxes collected |  | $ 102 | $ 102
Income tax expense (benefit) |  | 5 | (871)
Distribution Services and Retail Generation [Member] |  |  |
REVENUES: |  |  |
Total revenues |  | 2,309 | 2,295
Transmission [Member] |  |  |
REVENUES: |  |  |
Total revenues |  | 352 | 319
Other [Member] |  |  |
REVENUES: |  |  |
Total revenues |  | $ 222 | $ 248
[1] | Includes excise and gross receipts tax collections of $102 million in the three months ended March 31, 2019 and 2018
[2] | Net of income tax expense (benefits) of $5 million and $(871) million for the three months ended March 31, 2019 and 2018, respectively.

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