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v3.23.2

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Total Revenue | $ 3,027 | $ 3,078 | $ 6,266 | $ 5,930
Cost of Goods and Services Sold | (2,529) | (2,515) | (5,174) | (4,837)
Operating margin | 498 | 563 | 1,092 | 1,093
General and administrative expenses | (72) | (46) | (127) | (98)
Interest expense | (310) | (279) | (640) | (537)
Interest income | 131 | 95 | 254 | 170
Loss on extinguishment of debt | 0 | (1) | (1) | (7)
Other expense | (12) | (29) | (26) | (41)
Other income | 14 | 70 | 24 | 76
Loss on disposal and sale of business interests | (4) | (2) | (4) | (1)
Asset impairment expense | (174) | (482) | (194) | (483)
Foreign currency transaction gains (losses) | (67) | (49) | (109) | (68)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 4 | (160) | 269 | 104
Income tax benefit (expense) | 2 | 19 | (70) | (41)
Net equity in earnings (losses) of affiliates | (25) | 5 | (29) | (28)
NET INCOME (LOSS) | (19) | (136) | 170 | 35
Less: Net income attributable to noncontrolling interests and redeemable stock of subsidiaries | (20) | (43) | (58) | (99)
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION | $ (39) | $ (179) | $ 112 | $ (64)
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ (0.06) | $ (0.27) | $ 0.17 | $ (0.10)
Income (loss) from continuing operations, net of tax | $ (39) | $ (179) | $ 112 | $ (64)
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax | $ (0.06) | $ (0.27) | $ 0.16 | $ (0.10)
Earnings Per Share, Basic | (0.06) | (0.27) | 0.17 | (0.10)
Earnings Per Share, Diluted | $ (0.06) | $ (0.27) | $ 0.16 | $ (0.10)
DILUTED SHARES OUTSTANDING | 669 | 668 | 712 | 668
BASIC EARNINGS PER SHARE: |  |  |  |
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | $ (0.06) | $ (0.27) | $ 0.17 | $ (0.10)
DILUTED EARNINGS PER SHARE: |  |  |  |
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS | $ (0.06) | $ (0.27) | $ 0.16 | $ (0.10)
DILUTED SHARES OUTSTANDING | 669 | 668 | 712 | 668
Electric Transmission [Member] |  |  |  |
Total Revenue | $ 834 | $ 802 | $ 1,786 | $ 1,637
Cost of Goods and Services Sold | (747) | (734) | (1,595) | (1,439)
Electricity, Generation [Member] |  |  |  |
Total Revenue | 2,193 | 2,276 | 4,480 | 4,293
Cost of Goods and Services Sold | $ (1,782) | $ (1,781) | $ (3,579) | $ (3,398)

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