DYNEGY INC. Income Statement | Understand Stock

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013
Revenues
Successor
Total revenues

Cost of sales, excluding depreciation expense
Successor
Total cost of sales, excluding depreciation expense

Gross margin
Successor
Total gross margin

Operating and maintenance expense
Successor
Total operating and maintenance expense

Depreciation expense
Successor
Total depreciation expense

Other charges
Impairments
Loss on sale of assets, net
Successor
Total loss on sale of assets, net

General and administrative expense
Successor
Total general and administrative expense

Acquisition and integration costs
Successor
Total acquisition and integration costs

Other
Operating income (loss)
Successor
Total operating income (loss)

Bankruptcy reorganization items (Note 20)
Successor
Total bankruptcy reorganization items (Note 20)

Restructuring Costs
Successor
Total restructuring Costs
Earnings from unconsolidated investments
Successor
Total earnings from unconsolidated investments

Interest expense
Successor
Total interest expense

Loss on early extinguishment of debt (Note 13)
Successor
Total loss on early extinguishment of debt (Note 13)

Impairment of Undertaking receivable, affiliate
Other income and expense, net
Successor
Total other income and expense, net

Loss before income taxes
Successor
Total loss before income taxes

Income tax benefit (Note 14)
Successor
Total income tax benefit (Note 14)

Loss from continuing operations
Successor
Total loss from continuing operations

Income (loss) from continuing operations
Successor
Total income (loss) from continuing operations

Income from discontinued operations, net of tax (Note 21)
Successor
Total income from discontinued operations, net of tax (Note 21)

Net income (loss)
Successor
Total net income (loss)

Less: Net loss attributable to noncontrolling interest
Successor
Total less: Net loss attributable to noncontrolling interest

Net income (loss) attributable to Dynegy Inc.
Successor
Total net income (loss) attributable to Dynegy Inc.

Less: Dividends on preferred stock
Successor
Total less: Dividends on preferred stock

Net income (loss) attributable to Dynegy Inc. common stockholders
Earnings (Loss) Per Share (Note 15):
Loss from continuing operations
Income from discontinued operations
Basic and diluted earnings (loss) per share attributable to Dynegy Inc. common stockholders:
Income (loss) from continuing operations (in dollars per share)
Successor
Total income (loss) from continuing operations (in dollars per share)

Income from discontinued operationsIncome (loss) from continuing operations (in dollars per share)
Successor
Total income from discontinued operationsIncome (loss) from continuing operations (in dollars per share)

Basic earnings (loss) per share attributable to Dynegy Inc. common stockholders (in dollars per share)
Successor
Total basic earnings (loss) per share attributable to Dynegy Inc. common stockholders (in dollars per share)

Loss from continuing operations
Income from discontinued operations
Basic and diluted shares outstanding (shares)
Diluted earnings (loss) per share attributable to Dynegy Inc. common stockholders (in dollars per share)
Successor
Total diluted earnings (loss) per share attributable to Dynegy Inc. common stockholders (in dollars per share)

Basic shares outstanding (in shares)
Successor
Total basic shares outstanding (in shares)

Diluted shares outstanding (in shares)
Successor
Total diluted shares outstanding (in shares)

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