American Water
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Income Statement

AMERICAN WATER WORKS COMPANY, INC. (NYSE - AWK)  
 2013 Y2014 Y2015 Y2016 Y
Source Document12/31/201512/31/201612/31/201612/31/2016
Currency CodeUSDUSDUSDUSD
(in millions)    
     
Operating revenues 2,8793,0113,1593,302
Operating expenses 
Operation and maintenance 1,2891,3501,4041,504
Depreciation and amortization 407424440470
General taxes 234236243258
Gain on asset dispositions and purchases 1(2)(3)(10)
Total operating expenses, net 1,9312,0082,0842,222
Operating income 9481,0031,0751,080
Other income (expense) 
Interest, net (308)(299)(308)(325)
Loss on extinguishment of debt (41)NANANA
Other, net 961515
Total other income (expense) (340)(293)(293)(310)
Income from continuing operations before income taxes 608710782770
Provision for income taxes 237280306302
Income from continuing operations 371430476468
Loss from discontinued operations, net of tax (2)(7)00
Net income attributable to common stockholders 369423476468
Basic earnings per share 
Income from continuing operations 2.082.42.662.63
Loss from discontinued operations, net of tax (0.01)(0.04)00
Net income attributable to common stockholders 2.082.362.662.63
Diluted earnings per share 
Income from continuing operations 2.072.392.642.62
Loss from discontinued operations, net of tax (0.01)(0.04)00
Net income attributable to common stockholders 2.062.352.642.62
Weighted average common shares outstanding 
Basic 178179179178
Diluted 179180180179
Dividends declared per common share 1.121.241.361.5
Consolidated Statements of Comprehensive Income 
Net income attributable to common stockholders 369423476468
Other comprehensive income (loss), net of tax 
Pension amortized to periodic benefit cost 
Actuarial loss, net of tax 9NANANA
Pension amortized to periodic benefit cost NA056
Change in employee benefit plan funded status, net of tax 73(46)(10)(21)
Foreign currency translation adjustment (1)0(1)0
Unrealized gain (loss) on cash flow hedges, net of tax 0(1)017
Net other comprehensive income (loss) 81(47)(6)2
Comprehensive income attributable to common stockholders 450376470470


Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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