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v3.6.0.2

Consolidated Statements of Operations - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Revenue: |  |  |
Regulated | $ 6,629 | $ 6,852 | $ 7,852
Non-Regulated | 6,957 | 7,303 | 8,272
Total revenue | 13,586 | 14,155 | 16,124
Cost of Sales: |  |  |
Regulated | (6,078) | (5,764) | (6,615)
Non-Regulated | (5,075) | (5,533) | (6,529)
Total cost of sales | (11,153) | (11,297) | (13,144)
Operating margin | 2,433 | 2,858 | 2,980
General and administrative expenses | (194) | (196) | (187)
Interest expense | (1,431) | (1,344) | (1,451)
Interest income | 464 | 460 | 320
Loss on extinguishment of debt | (13) | (182) | (261)
Other expense | (103) | (58) | (65)
Other income | 65 | 82 | 121
Gain on disposal and sale of businesses | 29 | 29 | 358
Goodwill impairment expense | 0 | (317) | (164)
Asset impairment expense | (1,096) | (285) | (91)
Foreign currency transaction gains (losses) | (15) | 107 | 11
Other non-operating expense | (2) | 0 | (128)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 137 | 1,154 | 1,443
Income tax benefit (expense) | 188 | (472) | (371)
Net equity in earnings of affiliates | 36 | 105 | 19
INCOME FROM CONTINUING OPERATIONS | 361 | 787 | 1,091
Income (loss) from operations of discontinued businesses, net of income tax benefit (expense) of $9, $7, and $(71), respectively | (19) | (25) | 111
Net loss from disposal and impairments of discontinued businesses, net of income tax benefit (expense) of $266, $0, and $(4), respectively | (1,119) | 0 | (55)
NET INCOME (LOSS) | (777) | 762 | 1,147
Noncontrolling interests: |  |  |
Less: Net (income) attributable to noncontrolling interests | (364) | (456) | (386)
Less: Net loss attributable to redeemable stocks of subsidiaries | 11 | 0 | 0
Plus: Loss from discontinued operations attributable to noncontrolling interests | 0 | 0 | 8
Total net income attributable to noncontrolling interests | (353) | (456) | (378)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | (1,130) | 306 | 769
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS: |  |  |
Income from continuing operations, net of tax | 8 | 331 | 705
Income (loss) from discontinued operations, net of tax | (1,138) | (25) | 64
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | $ (1,130) | $ 306 | $ 769
BASIC EARNINGS PER SHARE: |  |  |
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ 0.00 | $ 0.48 | $ 0.98
Income (loss) from discontinued operations attributable to The AES Corporation common stockholders, net of tax | (1.72) | (0.03) | 0.09
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | (1.72) | 0.45 | 1.07
DILUTED EARNINGS PER SHARE: |  |  |
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax | 0.00 | 0.48 | 0.97
Income (loss) from discontinued operations attributable to The AES Corporation common stockholders, net of tax | (1.71) | (0.04) | 0.09
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | (1.71) | 0.44 | 1.06
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) | $ 0.45 | $ 0.41 | $ 0.25

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