| Income Statement for DUKE ENERGY Corp. (DUK) | | | | After Hours: $ 15.40 |  -0.01 (-0.06%) | Volume: 117.09 k | 7:59 PM EST Jan 8, 2009 | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 12,720 | 15,184 | 16,746 | 22,503 | 22,529 | | Adjustments to Revenue | 649 | 769 | 571 | 539 | 527 | | Cost of Revenue | (7,685) | (9,481) | (11,260) | (16,815) | (17,430) | | Gross Operating Profit | 4,386 | 4,934 | 4,915 | 5,149 | 4,572 | | | Selling/General/Admin Expense | - | - | - | - | - | | Research & Development | N/A | N/A | N/A | N/A | N/A | | EBITDA | 4,386 | 4,934 | 4,915 | 5,149 | 4,572 | | Depreciation & Amortization | (1,888) | (2,215) | (1,884) | (2,037) | (1,987) | | EBIT | 2,498 | 2,719 | 3,031 | 3,112 | 2,585 | | Interest Income | - | - | - | - | - | | Other Income, Net | 423 | 1,485 | 2,525 | 269 | 357 | | Total Income Avail For Interest Expense | 2,921 | 4,176 | 5,416 | 3,316 | (268) | | Interest Expense | (685) | (1,253) | (1,062) | (1,349) | (1,380) | | Pre-Tax Income | 2,236 | 2,923 | 4,354 | 1,967 | (1,648) | | Income Taxes | (712) | (843) | (1,283) | (540) | 707 | | Minority Interest | (2) | (61) | (538) | (195) | (64) | | Net Income from Continuing Operations | 1,522 | 2,019 | 2,533 | 1,232 | (1,005) | | Net Income from Discontinued Operations | (22) | (156) | (705) | 258 | (156) | | Net Income from Total Operations | 1,500 | 1,863 | 1,828 | 1,490 | (1,161) | | | Normalized Income | 1,522 | 2,047 | 2,673 | 1,297 | 2,205 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (28) | (140) | (65) | (3,210) | | Income from Cum. Effect of Acct Change | - | - | (4) | - | (162) | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 1,500 | 1,863 | 1,824 | 1,490 | (1,323) | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.86 | 1.26 | 1.17 | 1.10 | 1.10 | | Preferred Dividends | - | - | 12 | 9 | 15 | | | Basic EPS from Continuing Operations | 1.21 | 1.73 | 2.69 | 1.31 | -1.13 | | Basic EPS from Discontinued Operations | -0.02 | -0.14 | -0.75 | 0.28 | -0.17 | | Basic EPS from Total Operations | 1.19 | 1.59 | 1.94 | 1.59 | -1.30 | | | Diluted EPS from Continuing Operations | 1.20 | 1.70 | 2.61 | 1.27 | -1.13 | | Diluted EPS from Discontinued Operations | -0.02 | -0.13 | -0.73 | 0.27 | -0.17 | | Diluted EPS from Total Operations | 1.18 | 1.57 | 1.88 | 1.54 | -1.30 | | | |
