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v3.20.2

Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
REVENUES: |  |  |  |  |  |
Total revenues | $ 3,022 | [1] | $ 2,963 | [1] | $ 8,253 | $ 8,362
OPERATING EXPENSES: |  |  |  |  |  |
Fuel | 101 |  | 122 |  | 276 | 382
Purchased power | 766 |  | 798 |  | 2,073 | 2,190
Other operating expenses | 937 |  | 758 |  | 2,416 | 2,143
Provision for depreciation | 316 |  | 304 |  | 954 | 910
Amortization (deferral) of regulatory assets, net | (91) |  | 43 |  | (26) | 85
General taxes | 272 |  | 257 |  | 792 | 757
Total operating expenses | 2,301 |  | 2,282 |  | 6,485 | 6,467
OPERATING INCOME | 721 |  | 681 |  | 1,768 | 1,895
OTHER INCOME (EXPENSE): |  |  |  |  |  |
Miscellaneous income, net | 100 |  | 57 |  | 303 | 191
Pension and OPEB mark-to-market adjustment (Note 5) | 0 |  | 0 |  | (423) | 0
Interest expense | (266) |  | (261) |  | (792) | (773)
Capitalized financing costs | 21 |  | 19 |  | 57 | 53
Total other expense | (145) |  | (185) |  | (855) | (529)
INCOME BEFORE INCOME TAXES | 576 |  | 496 |  | 913 | 1,366
INCOME TAXES | 116 |  | 107 |  | 122 | 281
INCOME FROM CONTINUING OPERATIONS | 460 |  | 389 |  | 791 | 1,085
Discontinued operations (Note 3) | (6) | [2] | 2 | [2] | 46 | (62)
NET INCOME | 454 |  | 391 |  | 837 | 1,023
INCOME ALLOCATED TO PREFERRED STOCKHOLDERS (Note 4) | 0 |  | 0 |  | 0 | 7
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ 454 |  | $ 391 |  | $ 837 | $ 1,016
EARNINGS PER SHARE OF COMMON STOCK (Note 4): |  |  |  |  |  |
Basic - Continuing Operations (in dollars per share) | $ 0.85 |  | $ 0.72 |  | $ 1.46 | $ 2.02
Basic - Discontinued Operations (in dollars per share) | (0.01) |  | 0.01 |  | 0.08 | (0.12)
Basic - Net Income Attributable to Common Stockholders (in dollars per share) | 0.84 |  | 0.73 |  | 1.54 | 1.90
Diluted - Continuing Operations (in dollars per share) | 0.85 |  | 0.72 |  | 1.46 | 2.00
Diluted - Discontinued Operations (in dollars per share) | (0.01) |  | 0 |  | 0.08 | (0.11)
Diluted - Net Income Attributable to Common Stockholders (in dollars per share) | $ 0.84 |  | $ 0.72 |  | $ 1.54 | $ 1.89
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: |  |  |  |  |  |
Basic, in shares | 542 |  | 538 |  | 542 | 533
Diluted, in shares | 543 |  | 542 |  | 543 | 541
Distribution Services and Retail Generation |  |  |  |  |  |
REVENUES: |  |  |  |  |  |
Total revenues | $ 2,470 |  | $ 2,411 |  | $ 6,624 | $ 6,651
Transmission |  |  |  |  |  |
REVENUES: |  |  |  |  |  |
Total revenues | 408 |  | 371 |  | 1,185 | 1,090
Other |  |  |  |  |  |
REVENUES: |  |  |  |  |  |
Total revenues | $ 144 |  | $ 181 |  | $ 444 | $ 621
[1] | Includes excise and gross receipts tax collections of $100 million during each of the three months ended September 30, 2020 and 2019, and $276 million and $283 million during the nine months ended September 30, 2020 and 2019, respectively.
[2] | Net of income tax expense (benefits) of $6 million and $2 million for the three months ended September 30, 2020 and 2019, respectively, and $(29) million and $46 million for the nine months ended September 30, 2020 and 2019, respectively.

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