American Water
American Water 
HomeContact UsPress RoomInvestor RelationsCorporate ResponsibilityService Line ProtectionProducts & ServicesCareersLearning Center

Income Statement

AMERICAN WATER WORKS COMPANY, INC. (NYSE - AWK)  
 2012 Y2013 Y2014 Y2015 Y2016 Q3 YTD
Source Document12/31/201412/31/201512/31/201512/31/20159/30/2016
Currency CodeUSDUSDUSDUSDUSD
(in millions)     
      
Operating revenues 2,8542,8793,0113,1592,500
Operating expenses 
Operation and maintenance 1,3301,2891,3501,4041,131
Depreciation and amortization 380407424440350
General taxes 221234236243195
Gain on asset dispositions and purchases (1)1(2)(3)(8)
Total operating expenses, net 1,9301,9312,0082,0841,668
Operating income 9249481,0031,075832
Other income (expense) 
Interest, net (311)(308)(299)(308)(242)
Loss on extinguishment of debt 0(41)00NA
Allowance for other funds used during construction 15,592NANANANA
Allowance for borrowed funds used during construction 7,771NANANANA
Amortization of debt expense (5,358)NANANANA
Other, net (1)961514
Total other income (expense) (294)(340)(293)(293)(228)
Income from continuing operations before income taxes 630608710782604
Provision for income taxes 257237280306237
Income from continuing operations 374371430476NA
Loss from discontinued operations, net of tax (16)(2)(7)0NA
Net income attributable to common stockholders 358369423476367
Basic earnings per share 
Income from continuing operations 2.122.082.42.66NA
Loss from discontinued operations, net of tax (0.09)(0.01)(0.04)0NA
Net income attributable to common stockholders 2.032.082.362.662.06
Diluted earnings per share 
Income from continuing operations 2.12.072.392.64NA
Loss from discontinued operations, net of tax (0.09)(0.01)(0.04)0NA
Net income attributable to common stockholders 2.012.062.352.642.05
Weighted-average common shares outstanding 
Basic 176178179179178
Diluted 178179180180179
Dividends declared per common share 0.981.121.241.360.75
Consolidated Statements of Comprehensive Income 
Net income attributable to common stockholders NA369423476367
Other comprehensive (loss) income, net of tax 
Change in employee benefit plan funded status, net of tax (26)73(46)(10)NA
Other comprehensive income (loss), net of tax 
Pension amortized to periodic benefit cost 
Prior service cost, net of tax 176NANANANA
Actuarial loss, net of tax 79054
Foreign currency translation adjustment 0(1)0(1)0
Unrealized loss on cash flow hedges, net of tax 00(1)0(15)
Net other comprehensive income (loss) (19)81(47)(6)(11)
Comprehensive income attributable to common stockholders 340450376470356


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.

Copyright 2017, © S&P Global Market Intelligence  Terms of Use


 

Stock Trading Activity
Company
American Water
Price
$NaN
Change
  (%)
Volume
Previous Close
$NaN
Investor Relations