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v3.7.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Revenue: |  |
Regulated | $ 1,727 | $ 1,576
Non-Regulated | 1,765 | 1,695
Total revenue | 3,492 | 3,271
Cost of Sales: |  |
Regulated | (1,578) | (1,467)
Non-Regulated | (1,321) | (1,295)
Total cost of sales | (2,899) | (2,762)
Operating margin | 593 | 509
General and administrative expenses | (54) | (48)
Interest expense | (348) | (342)
Interest income | 97 | 117
Gain on extinguishment of debt | 17 | 4
Other expense | (29) | (8)
Other income | 73 | 13
Gain on disposal and sale of businesses | 0 | 47
Asset impairment expense | (168) | (159)
Foreign currency transaction gains (losses) | (21) | 40
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 160 | 173
Income tax expense | (69) | (96)
Net equity in earnings of affiliates | 7 | 6
INCOME FROM CONTINUING OPERATIONS | 98 | 83
Loss from operations of discontinued businesses, net of income tax benefit of $4 | 0 | (9)
NET INCOME | 98 | 74
Less: Net (income) loss attributable to noncontrolling interests | (125) | 52
Less: Net loss attributable to redeemable stocks of subsidiaries | 3 | 0
Total net (income) loss attributable to noncontrolling interests | (122) | 52
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | (24) | 126
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS: |  |
Income (loss) from continuing operations, net of tax | (24) | 135
Loss from discontinued operations, net of tax | 0 | (9)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | $ (24) | $ 126
BASIC EARNINGS PER SHARE: |  |
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ (0.04) | $ 0.20
Loss from discontinued operations attributable to The AES Corporation common stockholders, net of tax | 0.00 | (0.01)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | (0.04) | 0.19
DILUTED EARNINGS PER SHARE: |  |
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax | (0.04) | 0.20
Loss from discontinued operations attributable to The AES Corporation common stockholders, net of tax | 0.00 | (0.01)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | $ (0.04) | $ 0.19
DILUTED SHARES OUTSTANDING | 659 | 663
DIVIDENDS DECLARED PER COMMON SHARE | $ 0.12 | $ 0.11

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