XML 43 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Operating revenue $ 2,632 $ 2,415
Fuel 73 77
Purchased power 780 615
Operation and maintenance 873 946
Depreciation, decommissioning and amortization 414 388
Total operating expenses 2,140 2,026
Operating income 492 389
Interest and other income 34 34
Interest expense (131) (126)
Other expenses (11) (10)
Income from continuing operations before income taxes 384 287
Income tax expense 98 91
Income from continuing operations 286 196
Income (loss) from discontinued operations, net of tax 12 (84)
Net income 298 112
Dividends on preferred and preference stock of utility 27 19
Net income attributable to common shareholders 271 93
Amounts attributable to common shareholders:    
Income from continuing operations, net of tax 259 177
Income (loss) from discontinued operations, net of tax 12 (84)
Net income attributable to common shareholders 271 93
Basic earnings (loss) per common share attributable to Edison International common shareholders:    
Weighted-average shares of common stock outstanding (in shares) 326 326
Continuing operations (in dollars per share) $ 0.79 $ 0.54
Discontinued operations (in dollars per share) $ 0.04 $ (0.26)
Total (in dollars per share) $ 0.83 $ 0.28
Diluted earnings (loss) per common share attributable to Edison International common shareholders:    
Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares) 329 329
Continuing operations (in dollars per share) $ 0.78 $ 0.54
Discontinued operations (in dollars per share) $ 0.04 $ (0.26)
Total (in dollars per share) $ 0.82 $ 0.28
Dividends declared per common share (in dollars per share) $ 0.3375 $ 0.325
Southern California Edison
   
Operating revenue 2,629 2,412
Fuel 73 77
Purchased power 780 615
Operation and maintenance 785 851
Depreciation, decommissioning and amortization 414 389
Property and other taxes 79 83
Total operating expenses 2,131 2,015
Operating income 498 397
Interest and other income 32 33
Interest expense (125) (121)
Other expenses (10) (9)
Income from continuing operations before income taxes 395 300
Income tax expense 112 99
Net income 283 201
Dividends on preferred and preference stock of utility 27 19
Net income attributable to common shareholders 256 182
Amounts attributable to common shareholders:    
Net income attributable to common shareholders $ 256 $ 182