$ED
CONSOLIDATED EDISON INC

2012 Form 10-K Financial Statement

#000119312513069310 Filed on February 21, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011
Revenue $12.19B $2.915B $12.89B
YoY Change -5.42% -7.17% -3.29%
Cost Of Revenue $3.577B $974.0M $4.589B
YoY Change -22.05% -11.86% -13.35%
Gross Profit $8.611B $1.941B $8.297B
YoY Change 3.78% -4.62% 3.34%
Gross Profit Margin 70.65% 66.59% 64.39%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $21.00M $23.00M
YoY Change -8.7% 0.0%
% of Gross Profit 0.24% 0.28%
Depreciation & Amortization $955.0M $225.0M $884.0M
YoY Change 8.03% 5.14% 5.24%
% of Gross Profit 11.09% 11.59% 10.65%
Operating Expenses $9.849B $1.482B $10.65B
YoY Change -7.5% -3.83% -4.98%
Operating Profit $2.339B $459.0M $2.239B
YoY Change 4.47% -7.09% 5.61%
Interest Expense $604.0M -$141.0M $594.0M
YoY Change 1.68% 6.82% -207.8%
% of Operating Profit 25.82% -30.72% 26.53%
Other Income/Expense, Net $6.000M -$1.000M $17.00M
YoY Change -64.71% -90.91% -57.5%
Pretax Income $1.741B $317.0M $1.662B
YoY Change 4.75% -9.69% 7.16%
Income Tax $600.0M $124.0M $600.0M
% Of Pretax Income 34.46% 39.12% 36.1%
Net Earnings $1.141B $193.0M $1.062B
YoY Change 7.44% -18.22% 5.88%
Net Earnings / Revenue 9.36% 6.62% 8.24%
Basic Earnings Per Share $3.88 $3.59
Diluted Earnings Per Share $3.86 $654.7K $3.57
COMMON SHARES
Basic Shares Outstanding 292.9M shares 292.6M shares
Diluted Shares Outstanding 294.5M shares 294.4M shares

Balance Sheet

Concept 2012 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $464.0M $648.0M $648.0M
YoY Change -28.4% 91.72% 91.72%
Cash & Equivalents $394.0M $648.0M $648.0M
Short-Term Investments $70.00M
Other Short-Term Assets $1.207B $159.0M $1.208B
YoY Change -0.08% -89.52% -20.37%
Inventory $330.0M $356.0M $356.0M
Prepaid Expenses $145.0M
Receivables $1.222B $1.123B $1.123B
Other Receivables $228.0M $303.0M $303.0M
Total Short-Term Assets $3.451B $3.638B $3.638B
YoY Change -5.14% -0.84% -0.84%
LONG-TERM ASSETS
Property, Plant & Equipment $26.94B $25.09B $25.09B
YoY Change 7.36% 5.15% 5.15%
Goodwill $429.0M
YoY Change
Intangibles $3.000M
YoY Change
Long-Term Investments $467.0M $455.0M $455.0M
YoY Change 2.64% 12.9% 12.9%
Other Assets $9.921B $165.0M $9.596B
YoY Change 3.39% -97.93% 20.24%
Total Long-Term Assets $37.76B $35.58B $35.58B
YoY Change 6.13% 8.87% 8.87%
TOTAL ASSETS
Total Short-Term Assets $3.451B $3.638B $3.638B
Total Long-Term Assets $37.76B $35.58B $35.58B
Total Assets $41.21B $39.21B $39.21B
YoY Change 5.09% 7.88% 7.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.215B $955.0M $955.0M
YoY Change 27.23% -17.03% -17.03%
Accrued Expenses $247.0M $251.0M $251.0M
YoY Change -1.59% -2.33% -2.33%
Deferred Revenue
YoY Change
Short-Term Debt $539.0M $0.00 $0.00
YoY Change
Long-Term Debt Due $706.0M $530.0M $530.0M
YoY Change 33.21% 10500.0% 10500.0%
Total Short-Term Liabilities $3.945B $2.987B $2.987B
YoY Change 32.07% 18.06% 18.06%
LONG-TERM LIABILITIES
Long-Term Debt $10.06B $10.14B $10.15B
YoY Change -0.8% -5.01% -4.99%
Other Long-Term Liabilities $6.959B $131.0M $6.870B
YoY Change 1.3% -97.43% 34.79%
Total Long-Term Liabilities $17.02B $5.831B $17.02B
YoY Change 0.05% -63.04% 7.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.945B $2.987B $2.987B
Total Long-Term Liabilities $17.02B $5.831B $17.02B
Total Liabilities $29.34B $8.818B $27.57B
YoY Change 6.44% -64.83% 9.93%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $11.87B $11.65B $11.65B
YoY Change
Total Liabilities & Shareholders Equity $41.21B $39.21B $39.21B
YoY Change 5.09% 7.88% 7.88%

Cashflow Statement

Concept 2012 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $1.141B $193.0M $1.062B
YoY Change 7.44% -18.22% 5.88%
Depreciation, Depletion And Amortization $955.0M $225.0M $884.0M
YoY Change 8.03% 5.14% 5.24%
Cash From Operating Activities $2.599B $976.0M $3.137B
YoY Change -17.15% -30.78% 31.75%
INVESTING ACTIVITIES
Capital Expenditures $152.0M -$495.0M $80.00M
YoY Change 90.0% -12.85% 185.71%
Acquisitions
YoY Change
Other Investing Activities -$30.00M -$44.00M -$4.000M
YoY Change 650.0% 0.0% -97.26%
Cash From Investing Activities -$2.523B -$539.0M -$2.150B
YoY Change 17.35% -11.93% -1.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $18.00M -$62.00M
YoY Change -129.03% -146.62%
Debt Paid & Issued, Net $305.0M $4.000M
YoY Change 7525.0% -99.6%
Cash From Financing Activities -330.0M -187.0M -677.0M
YoY Change -51.26% -71.58% 428.91%
NET CHANGE
Cash From Operating Activities 2.599B 976.0M 3.137B
Cash From Investing Activities -2.523B -539.0M -2.150B
Cash From Financing Activities -330.0M -187.0M -677.0M
Net Change In Cash -254.0M 250.0M 310.0M
YoY Change -181.94% 78.57% 297.44%
FREE CASH FLOW
Cash From Operating Activities $2.599B $976.0M $3.137B
Capital Expenditures $152.0M -$495.0M $80.00M
Free Cash Flow $2.447B $1.471B $3.057B
YoY Change -19.95% -25.63% 29.92%

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CY2012 us-gaap Line Of Credit Facility Covenant Terms
LineOfCreditFacilityCovenantTerms
Ratio of consolidated debt to consolidated total capital of 0.65 to 1 (at December 31, 2012 this ratio was 0.49 to 1 for Con Edison and CECONY); having liens on its assets in an aggregate amount exceeding 5 percent of its consolidated total capital, subject to certain exceptions; and the failure, following any applicable notice period, to meet certain other customary covenants.
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
709000000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
2000 shares
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-30000000
CY2012 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
1825000000
CY2012 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-27000000
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 13px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#5E5E61" size="2"><b>Estimates</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#5E5E61" size="2">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div>
CY2012 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
44000000
CY2012 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
31000000
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
110000000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
111000000
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
-9000000
CY2012 us-gaap Other Increase Decrease In Environmental Liabilities
OtherIncreaseDecreaseInEnvironmentalLiabilities
7000000
CY2012 us-gaap Increase Decrease In Regulatory Liabilities
IncreaseDecreaseInRegulatoryLiabilities
13000000
CY2012 us-gaap Revenue Steam Products And Services
RevenueSteamProductsAndServices
596000000
CY2012 us-gaap Increase Decrease In Regulatory Assets And Liabilities
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
233000000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
493000000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2599000000
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.04 pure
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
400000000
CY2012 ed Weighted Average Interest Rate Of Commercial Paper
WeightedAverageInterestRateOfCommercialPaper
0.003 pure
CY2012 ed Stock Issued During Period Value Dividend Reinvestment And Employee Stock Purchase Plan
StockIssuedDuringPeriodValueDividendReinvestmentAndEmployeeStockPurchasePlan
-1000000
CY2012 ed Tax Exempt Debt Total
TaxExemptDebtTotal
1130000000
CY2012 ed Tax Exempt Debt Issued Value
TaxExemptDebtIssuedValue
494000000
CY2012 ed Unrealized Gains Losses On Derivatives Qualified As Cash Flow Hedges Tax And Reclassification Adjustment
UnrealizedGainsLossesOnDerivativesQualifiedAsCashFlowHedgesTaxAndReclassificationAdjustment
-2000000
CY2012 ed Share Based Compensation Arrangement By Share Based Payment Award Contribution Amount By Employee For Matching
ShareBasedCompensationArrangementByShareBasedPaymentAwardContributionAmountByEmployeeForMatching
9
CY2012 ed Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Contribution Per Year
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeContributionPerYear
25000
CY2012 ed Share Based Compensation Arrangement By Share Based Payment Award Maximum Employer Contribution
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployerContribution
1
CY2012 ed Net Deferred Gain Loss
NetDeferredGainLoss
-109000000
CY2012 ed Investment Tax Credits Amortization
InvestmentTaxCreditsAmortization
6000000
CY2012 ed Pension Plan Liability Adjustments Tax
PensionPlanLiabilityAdjustmentsTax
-30000000
CY2012 ed Comprehensive Income Available To Common Stockholders Net Of Tax
ComprehensiveIncomeAvailableToCommonStockholdersNetOfTax
1143000000
CY2012 ed Covenant Principal Balance Amount Limit
CovenantPrincipalBalanceAmountLimit
100000000
CY2012 ed Credit Exposure Independent System Operators
CreditExposureIndependentSystemOperators
28000000
CY2012 ed Credit Exposure Nonrated Counter Parties
CreditExposureNonratedCounterParties
3000000
CY2012 ed Debentures Total
DebenturesTotal
9310000000
CY2012 ed Deferred Gain Loss Liability
DeferredGainLossLiability
-108000000
CY2012 ed Defined Benefit Plan Investments Value
DefinedBenefitPlanInvestmentsValue
164000000
CY2012 ed Deferred Tax Assets Pension And Other Postretirement Costs
DeferredTaxAssetsPensionAndOtherPostretirementCosts
2472000000
CY2012 ed Deferred Income Taxes And Credits Gross
DeferredIncomeTaxesAndCreditsGross
8372000000
CY2012 ed Deferred Derivative Gains Total
DeferredDerivativeGainsTotal
-1000000
CY2012 ed Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Purchased Power Costs
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInPurchasedPowerCosts
46000000
CY2012 ed Fair Value Assets Measured On Recurring Basis Gain Loss Included In Purchased Power Costs
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInPurchasedPowerCosts
46000000
CY2012 ed Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Included In Regulatory Assets And Liabilities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIncludedInRegulatoryAssetsAndLiabilities
19000000
CY2012 ed Income Before Interest Income Interest Expense And Income Taxes
IncomeBeforeInterestIncomeInterestExpenseAndIncomeTaxes
2345000000
CY2012 ed Capital Leases Accumulated Amortization
CapitalLeasesAccumulatedAmortization
1000000
CY2012 ed Amount Deposited With Irs To Defray Potential Interest Costs
AmountDepositedWithIrsToDefrayPotentialInterestCosts
447000000
CY2012 ed Difference Between Fair Value And Expected Market Related Value Of Plan Assets
DifferenceBetweenFairValueAndExpectedMarketRelatedValueOfPlanAssets
0.20 pure
CY2012 ed Effective Income Tax Rate Reconciliation Cost Of Removal
EffectiveIncomeTaxRateReconciliationCostOfRemoval
0.04 pure
CY2012 ed Percentage Limitation For Income Available For Dividends
PercentageLimitationForIncomeAvailableForDividends
1.00 pure
CY2012 ed Deferred Compensation Arrangement With Individual Units Issued Annually Per Individual Price
DeferredCompensationArrangementWithIndividualUnitsIssuedAnnuallyPerIndividualPrice
58.89
CY2012 ed Rolling Average Calculation Of Income Available For Dividends
RollingAverageCalculationOfIncomeAvailableForDividends
2 Y
CY2012 ed Investment Gains And Losses Recognized Time Period
InvestmentGainsAndLossesRecognizedTimePeriod
15 Y
CY2012 ed Actuarial Gains And Losses Recognized Time Period
ActuarialGainsAndLossesRecognizedTimePeriod
10 Y
CY2012 ed Deferred Compensation Arrangement With Individual Units Issued Annually Per Individual
DeferredCompensationArrangementWithIndividualUnitsIssuedAnnuallyPerIndividual
1785 shares
CY2012 ed Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost Net Of Income Tax
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostNetOfIncomeTax
16000000
CY2012 ed Net Cash Proceeds From Securitization After Termination Of Securitization And Associated Deal Costs
NetCashProceedsFromSecuritizationAfterTerminationOfSecuritizationAndAssociatedDealCosts
210000000
CY2012 ed Asset Retirement Obligations Liabilities Settled
AssetRetirementObligationsLiabilitiesSettled
17000000
CY2012 ed Potential Refund From Customers
PotentialRefundFromCustomers
1103

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