p g & e corp (PCG:New York)

Financial Statements for p g & e corp (PCG)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		13,399.0	13,841.0	14,956.0	15,040.0
TOTAL REVENUES		13,399.0	13,841.0	14,956.0	15,040.0
Cost of Goods Sold		9,348.0	9,677.0	10,898.0	11,260.0
GROSS PROFIT		4,051.0	4,164.0	4,058.0	3,780.0
Depreciation & Amortization, Total		1,752.0	1,905.0	2,215.0	2,272.0
Other Operating Expenses		5,002.0	5,238.0	5,333.0	5,023.0
OTHER OPERATING EXPENSES, TOTAL		5,002.0	5,238.0	5,333.0	5,023.0
OPERATING INCOME		2,299.0	2,259.0	1,843.0	1,508.0
Interest Expense		-719.0	-698.0	-714.0	-717.0
Interest Expense, Total		-719.0	-698.0	-714.0	-717.0
Interest and Investment Income		33.0	9.0	7.0	7.0
Other Non-Operating Expenses, Total		67.0	27.0	49.0	70.0
Other Non-Operating Income (Expenses)		67.0	27.0	49.0	70.0
Other Unusual Items, Total		--	49.0	99.0	185.0
EBT, INCLUDING UNUSUAL ITEMS		1,680.0	1,646.0	1,284.0	1,053.0
Income Tax Expense		460.0	547.0	440.0	237.0
Earnings from Continuing Operations		1,220.0	1,099.0	844.0	816.0
NET INCOME		1,220.0	1,099.0	844.0	816.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		1,194.0	1,091.0	844.0	816.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		1,194.0	1,091.0	844.0	816.0

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