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v3.10.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Total Revenue | $ 2,537 | $ 2,613 | $ 5,277 | $ 5,194
Cost of Goods and Services Sold | 1,937 | 1,990 | 4,021 | 4,014
Operating margin | 600 | 623 | 1,256 | 1,180
General and administrative expenses | (35) | (49) | (91) | (103)
Interest expense | (263) | (276) | (544) | (563)
Interest income | 76 | 59 | 152 | 122
Gain (loss) on extinguishment of debt | (6) | (12) | (176) | 5
Other expense | (4) | (7) | (13) | (31)
Other income | 7 | 14 | 20 | 87
Loss (gain) on disposal and sale of businesses | 89 | (48) | 877 | (48)
Asset impairment expense | (92) | (90) | (92) | (258)
Foreign currency transaction gains (losses) | (30) | 12 | (49) | (8)
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 342 | 226 | 1,340 | 383
Income tax expense | (132) | (86) | (363) | (153)
Net equity in earnings of affiliates | 14 | 2 | 25 | 9
INCOME FROM CONTINUING OPERATIONS | 224 | 142 | 1,002 | 239
Income (loss) from operations of discontinued businesses, net of income tax expense of $2, $5, $2 and $7, respectively | (4) | 8 | (5) | 9
Gain from disposal of discontinued businesses, net of income tax expense of $42, $0, $42 and $0, respectively | 196 | 0 | 196 | 0
NET INCOME | 416 | 150 | 1,193 | 248
Less: Net income attributable to noncontrolling interests and redeemable stock of subsidiaries | (128) | (89) | (221) | (210)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | 290 | 53 | 974 | 29
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest | 2 | (8) | 2 | (9)
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS: |  |  |  |
Income from continuing operations, net of tax | 96 | 53 | 781 | 29
Income from discontinued operations, net of tax | 194 | 0 | 193 | 0
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | $ 290 | $ 53 | $ 974 | $ 29
BASIC EARNINGS PER SHARE: |  |  |  |
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ 0.15 | $ 0.08 | $ 1.18 | $ 0.04
Income from discontinued operations attributable to The AES Corporation common stockholders, net of tax | 0.29 | 0.00 | 0.29 | 0.00
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | 0.44 | 0.08 | 1.47 | 0.04
DILUTED EARNINGS PER SHARE: |  |  |  |
Income from continuing operations attributable to The AES Corporation common stockholders, net of tax | 0.15 | 0.08 | 1.18 | 0.04
Income from discontinued operations attributable to The AES Corporation common stockholders, net of tax | $ 0.29 | $ 0.00 | $ 0.29 | $ 0.00
DILUTED SHARES OUTSTANDING | 664 | 662 | 664 | 662
DIVIDENDS DECLARED PER COMMON SHARE | $ 0.00 | $ 0.00 | $ 0.13 | $ 0.12
NET INCOME ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | $ 0.44 | $ 0.08 | $ 1.47 | $ 0.04
Electric Transmission [Member] |  |  |  |
Total Revenue | $ 716 | $ 783 | $ 1,438 | $ 1,596
Cost of Goods and Services Sold | 617 | 681 | 1,218 | 1,384
Electricity, Generation [Member] |  |  |  |
Total Revenue | 1,821 | 1,830 | 3,839 | 3,598
Cost of Goods and Services Sold | $ 1,320 | $ 1,309 | $ 2,803 | $ 2,630

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