$EIX
EDISON INTERNATIONAL

2012 Q2 Form 10-Q Financial Statement

#000082705212000083 Filed on July 31, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $2.653B $2.449B
YoY Change 8.33% -10.65%
Cost Of Revenue $822.0M $650.0M
YoY Change 26.46% 6.21%
Gross Profit $1.831B $2.083B
YoY Change -12.1% -2.16%
Gross Profit Margin 69.02% 85.06%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $415.0M $473.0M
YoY Change -12.26% 14.81%
% of Gross Profit 22.67% 22.71%
Operating Expenses $1.412B $1.671B
YoY Change -15.5% -6.02%
Operating Profit $420.0M $434.0M
YoY Change -3.23% 23.65%
Interest Expense $134.0M $203.0M
YoY Change -33.99% -230.97%
% of Operating Profit 31.9% 46.77%
Other Income/Expense, Net $21.00M $59.00M
YoY Change -64.41% 145.83%
Pretax Income $307.0M $279.0M
YoY Change 10.04% 26.82%
Income Tax $100.0M $62.00M
% Of Pretax Income 32.57% 22.22%
Net Earnings $74.00M $176.0M
YoY Change -57.95% -48.84%
Net Earnings / Revenue 2.79% 7.19%
Basic Earnings Per Share $0.23 $0.54
Diluted Earnings Per Share $0.22 $0.54
COMMON SHARES
Basic Shares Outstanding 326.0M shares 326.0M shares
Diluted Shares Outstanding 334.0M shares 329.0M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.175B $945.0M
YoY Change 24.34% 8.0%
Cash & Equivalents $1.175B $945.0M
Short-Term Investments $982.0M $743.0M
Other Short-Term Assets $147.0M $1.785B
YoY Change -91.76% 15.46%
Inventory $567.0M $589.0M
Prepaid Expenses
Receivables $864.0M $1.018B
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.438B $4.337B
YoY Change 2.33% 12.44%
LONG-TERM ASSETS
Property, Plant & Equipment $33.24B $31.46B
YoY Change 5.67% 11.73%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $4.560B $4.440B
YoY Change 2.7% 15.35%
Other Assets $717.0M $6.838B
YoY Change -89.51% -4.94%
Total Long-Term Assets $44.95B $42.74B
YoY Change 5.18% 9.03%
TOTAL ASSETS
Total Short-Term Assets $4.438B $4.337B
Total Long-Term Assets $44.95B $42.74B
Total Assets $49.39B $47.08B
YoY Change 4.91% 9.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.140B $1.110B
YoY Change 2.7% 8.08%
Accrued Expenses $227.0M $225.0M
YoY Change 0.89% 7.14%
Deferred Revenue
YoY Change
Short-Term Debt $327.0M $388.0M
YoY Change -15.72% -21.62%
Long-Term Debt Due $565.0M $53.00M
YoY Change 966.04% 26.19%
Total Short-Term Liabilities $4.223B $3.882B
YoY Change 8.78% 7.45%
LONG-TERM LIABILITIES
Long-Term Debt $13.66B $12.96B
YoY Change 5.42% 16.58%
Other Long-Term Liabilities $2.640B $12.53B
YoY Change -78.93% 0.26%
Total Long-Term Liabilities $16.30B $25.49B
YoY Change -36.05% 7.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.223B $3.882B
Total Long-Term Liabilities $16.30B $25.49B
Total Liabilities $37.44B $35.32B
YoY Change 6.01% 10.49%
SHAREHOLDERS EQUITY
Retained Earnings $7.730B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $11.71B $11.76B
YoY Change
Total Liabilities & Shareholders Equity $49.39B $47.08B
YoY Change 4.91% 9.34%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $74.00M $176.0M
YoY Change -57.95% -48.84%
Depreciation, Depletion And Amortization $415.0M $473.0M
YoY Change -12.26% 14.81%
Cash From Operating Activities $483.0M $504.0M
YoY Change -4.17% 38.84%
INVESTING ACTIVITIES
Capital Expenditures -$936.0M -$1.123B
YoY Change -16.65% 0.36%
Acquisitions
YoY Change
Other Investing Activities -$96.00M -$35.00M
YoY Change 174.29% -45.31%
Cash From Investing Activities -$1.032B -$1.158B
YoY Change -10.88% -2.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 241.0M 301.0M
YoY Change -19.93% 68.16%
NET CHANGE
Cash From Operating Activities 483.0M 504.0M
Cash From Investing Activities -1.032B -1.158B
Cash From Financing Activities 241.0M 301.0M
Net Change In Cash -308.0M -353.0M
YoY Change -12.75% -44.93%
FREE CASH FLOW
Cash From Operating Activities $483.0M $504.0M
Capital Expenditures -$936.0M -$1.123B
Free Cash Flow $1.419B $1.627B
YoY Change -12.78% 9.78%

Facts In Submission

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Revenues
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Revenues
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us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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us-gaap Share Based Compensation
ShareBasedCompensation
18000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
15000000 USD
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327000000 USD
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us-gaap Stock Issued During Period Value Share Based Compensation
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us-gaap Stock Issued During Period Value Share Based Compensation
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52000000 USD
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329000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
328000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
333000000 shares
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DecommissioningTrustRealizedLossOnInvestments
0 USD
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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326000000 shares
CY2010Q2 eix Amount Of Damages Decision By Us Court Of Federal Claims Spent Nuclear Fuel Litigation
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142000000 USD
CY2012Q2 eix Cash Reclassified To Accounts Payable
CashReclassifiedToAccountsPayable
132000000 USD
CY2011Q4 eix Cash Reclassified To Accounts Payable
CashReclassifiedToAccountsPayable
220000000 USD
eix Civic Political Related Activities And Donations
CivicPoliticalRelatedActivitiesAndDonations
17000000 USD
CY2012Q2 eix Civic Political Related Activities And Donations
CivicPoliticalRelatedActivitiesAndDonations
10000000 USD
eix Civic Political Related Activities And Donations
CivicPoliticalRelatedActivitiesAndDonations
15000000 USD
CY2011Q2 eix Civic Political Related Activities And Donations
CivicPoliticalRelatedActivitiesAndDonations
9000000 USD
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CollateralizedMortgageObligationsAndOtherAssetBackedSecurities
22000000 USD
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CollateralizedMortgageObligationsAndOtherAssetBackedSecurities
44000000 USD
CY2012Q2 eix Common Shareholders Equity
CommonShareholdersEquity
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CommonShareholdersEquity
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eix Competitive Power Generation And Other Expenses
CompetitivePowerGenerationAndOtherExpenses
0 USD
eix Competitive Power Generation And Other Expenses
CompetitivePowerGenerationAndOtherExpenses
0 USD
CY2012Q2 eix Competitive Power Generation And Other Expenses
CompetitivePowerGenerationAndOtherExpenses
0 USD
CY2011Q2 eix Competitive Power Generation And Other Expenses
CompetitivePowerGenerationAndOtherExpenses
0 USD
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CompetitivePowerGenerationAndOtherIncome
2000000 USD
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CompetitivePowerGenerationAndOtherIncome
3000000 USD
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CompetitivePowerGenerationAndOtherIncome
6000000 USD
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CompetitivePowerGenerationAndOtherIncome
1000000 USD
CY2012Q2 eix Corporate Cash And Cash Equivalents Without Contractual Dividend Restrictions
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879000000 USD
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2406000000 USD
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49000000 USD
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90000000 USD
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26000000 USD
CY2012Q2 eix Decommissioning Trust Interest Dividends Contributions And Other
DecommissioningTrustInterestDividendsContributionsAndOther
29000000 USD
CY2012Q2 eix Decommissioning Trust Other Than Temporary Impairments
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-4000000 USD
eix Decommissioning Trust Other Than Temporary Impairments
DecommissioningTrustOtherThanTemporaryImpairments
-13000000 USD
eix Decommissioning Trust Other Than Temporary Impairments
DecommissioningTrustOtherThanTemporaryImpairments
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12000000 USD
CY2012Q2 eix Decommissioning Trust Realized Gain On Investments
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15000000 USD
eix Decommissioning Trust Realized Gain On Investments
DecommissioningTrustRealizedGainOnInvestments
40000000 USD
eix Decommissioning Trust Realized Gain On Investments
DecommissioningTrustRealizedGainOnInvestments
35000000 USD
eix Decommissioning Trust Realized Loss On Investments
DecommissioningTrustRealizedLossOnInvestments
5000000 USD
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106000000 USD
eix Decommissioning Trust Unrealized Gains On Investments Net
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116000000 USD
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4000000 USD
CY2012Q2 eix Decommissioning Trust Unrealized Gains On Investments Net
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CY2011Q2 eix Depreciation Decommissioning And Amortization
DepreciationDecommissioningAndAmortization
435000000 USD
eix Depreciation Decommissioning And Amortization
DepreciationDecommissioningAndAmortization
852000000 USD
eix Depreciation Decommissioning And Amortization
DepreciationDecommissioningAndAmortization
924000000 USD
CY2012Q2 eix Depreciation Decommissioning And Amortization
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467000000 USD
CY2011Q2 eix Dividends Payable Common Stock
DividendsPayableCommonStock
104000000 USD
eix Income Tax Reconciliation Property Related
IncomeTaxReconciliationPropertyRelated
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CY2011Q2 eix Income From Continuing Operations Before Income Taxes And Noncontrolling Interest
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
254000000 USD
CY2012Q2 eix Dividends Payable Preferred And Preference Stock
DividendsPayablePreferredAndPreferenceStock
34000000 USD
CY2011Q2 eix Dividends Payable Preferred And Preference Stock
DividendsPayablePreferredAndPreferenceStock
15000000 USD
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EffectiveTaxRateExcludingIncomeAttributableToNoncontrolllingInterests
0.24
eix Effective Tax Rate Excluding Income Attributable To Noncontrollling Interests
EffectiveTaxRateExcludingIncomeAttributableToNoncontrolllingInterests
0.24
CY2012Q2 eix Effective Tax Rate Excluding Income Attributable To Noncontrollling Interests
EffectiveTaxRateExcludingIncomeAttributableToNoncontrolllingInterests
0.01
eix Effective Tax Rate Excluding Income Attributable To Noncontrollling Interests
EffectiveTaxRateExcludingIncomeAttributableToNoncontrolllingInterests
0.01
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17000000 USD
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EquityInvestmentsPercentage
0.70
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EquityInvestmentsPercentage
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eix Expected Annual Environmental Remediation Costs High End Of Range
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17000000 USD
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7000000 USD
CY2012Q2 eix Income From Continuing Operations Before Income Taxes And Noncontrolling Interest
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
104000000 USD
eix Income From Continuing Operations Before Income Taxes And Noncontrolling Interest
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
535000000 USD
eix Income From Continuing Operations Before Income Taxes And Noncontrolling Interest
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
218000000 USD
CY2011Q2 eix Income Tax Reconciliation Property Related
IncomeTaxReconciliationPropertyRelated
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IncomeTaxReconciliationPropertyRelated
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IncomeTaxReconciliationPropertyRelated
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eix Increase Decrease In Cash Surrender Value Of Life Insurance Policies
IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies
13000000 USD
CY2012Q2 eix Increase Decrease In Cash Surrender Value Of Life Insurance Policies
IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies
7000000 USD
eix Increase Decrease In Cash Surrender Value Of Life Insurance Policies
IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies
14000000 USD
CY2011Q2 eix Increase Decrease In Cash Surrender Value Of Life Insurance Policies
IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies
7000000 USD
eix Increase Decrease In Customer Advances And Other Investments
IncreaseDecreaseInCustomerAdvancesAndOtherInvestments
-4000000 USD
eix Increase Decrease In Customer Advances And Other Investments
IncreaseDecreaseInCustomerAdvancesAndOtherInvestments
16000000 USD
eix Increase Decrease In Derivative Assets And Liabilities Net
IncreaseDecreaseInDerivativeAssetsAndLiabilitiesNet
-303000000 USD
eix Increase Decrease In Derivative Assets And Liabilities Net
IncreaseDecreaseInDerivativeAssetsAndLiabilitiesNet
92000000 USD
eix Increase Decrease In Margin And Collateral Deposits Net Of Collateral Received
IncreaseDecreaseInMarginAndCollateralDepositsNetOfCollateralReceived
-1000000 USD
eix Increase Decrease In Margin And Collateral Deposits Net Of Collateral Received
IncreaseDecreaseInMarginAndCollateralDepositsNetOfCollateralReceived
20000000 USD
eix Increase Decrease In Regulatory Assets And Liabilities Net
IncreaseDecreaseInRegulatoryAssetsAndLiabilitiesNet
-252000000 USD
eix Increase Decrease In Regulatory Assets And Liabilities Net
IncreaseDecreaseInRegulatoryAssetsAndLiabilitiesNet
260000000 USD
eix Increase Decrease In Rent Payments In Excess Of Levelized Rent Expense
IncreaseDecreaseInRentPaymentsInExcessOfLevelizedRentExpense
38000000 USD
eix Increase Decrease In Rent Payments In Excess Of Levelized Rent Expense
IncreaseDecreaseInRentPaymentsInExcessOfLevelizedRentExpense
101000000 USD
CY2011Q2 eix Incremental Shares From Assumed Conversions
IncrementalSharesFromAssumedConversions
3000000 shares
CY2012Q2 eix Incremental Shares From Assumed Conversions
IncrementalSharesFromAssumedConversions
8000000 shares
eix Incremental Shares From Assumed Conversions
IncrementalSharesFromAssumedConversions
2000000 shares
eix Incremental Shares From Assumed Conversions
IncrementalSharesFromAssumedConversions
7000000 shares
CY2011Q4 eix Investments And Other Assets
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4328000000 USD
CY2012Q2 eix Investments And Other Assets
InvestmentsAndOtherAssets
4560000000 USD
eix Issuance Of Preference Stock During Period Value
IssuanceOfPreferenceStockDuringPeriodValue
123000000 USD
eix Issuance Of Preference Stock During Period Value
IssuanceOfPreferenceStockDuringPeriodValue
805000000 USD
eix Lease Termination And Other
LeaseTerminationAndOther
7000000 USD
eix Lease Termination And Other
LeaseTerminationAndOther
26000000 USD
CY2012Q2 eix Long Term Assets Noncurrent
LongTermAssetsNoncurrent
7147000000 USD
CY2011Q4 eix Long Term Assets Noncurrent
LongTermAssetsNoncurrent
7111000000 USD
CY2012Q2 eix Long Term Debt At Fair Value
LongTermDebtAtFairValue
14160000000 USD
CY2011Q4 eix Long Term Debt At Fair Value
LongTermDebtAtFairValue
14264000000 USD
eix Loss Limit Property Damage Insurance Federal Minimum Requirement
LossLimitPropertyDamageInsuranceFederalMinimumRequirement
1100000000 USD
CY2012Q2 eix Maximum Maturity Of Cash Equivalent Investments Period
MaximumMaturityOfCashEquivalentInvestmentsPeriod
P3M
eix Other Expense Excluding Competitive Power Generation
OtherExpenseExcludingCompetitivePowerGeneration
9000000 USD
CY2011Q2 eix Other Expense Excluding Competitive Power Generation
OtherExpenseExcludingCompetitivePowerGeneration
4000000 USD
eix Other Expense Excluding Competitive Power Generation
OtherExpenseExcludingCompetitivePowerGeneration
10000000 USD
CY2012Q2 eix Other Expense Excluding Competitive Power Generation
OtherExpenseExcludingCompetitivePowerGeneration
9000000 USD
eix Other Income Excluding Competitive Power Generation
OtherIncomeExcludingCompetitivePowerGeneration
6000000 USD
CY2011Q2 eix Other Income Excluding Competitive Power Generation
OtherIncomeExcludingCompetitivePowerGeneration
5000000 USD
CY2012Q2 eix Other Income Excluding Competitive Power Generation
OtherIncomeExcludingCompetitivePowerGeneration
2000000 USD
eix Other Income Excluding Competitive Power Generation
OtherIncomeExcludingCompetitivePowerGeneration
8000000 USD
eix Other Utility Expense
OtherUtilityExpense
25000000 USD
CY2011Q2 eix Other Utility Expense
OtherUtilityExpense
13000000 USD
CY2012Q2 eix Other Utility Expense
OtherUtilityExpense
19000000 USD
eix Other Utility Expense
OtherUtilityExpense
26000000 USD
eix Other Utility Income
OtherUtilityIncome
77000000 USD
CY2011Q2 eix Other Utility Income
OtherUtilityIncome
39000000 USD
eix Other Utility Income
OtherUtilityIncome
67000000 USD
CY2012Q2 eix Other Utility Income
OtherUtilityIncome
36000000 USD
eix Participating Securities Dividends
ParticipatingSecuritiesDividends
0 USD
eix Participating Securities Dividends
ParticipatingSecuritiesDividends
0 USD
CY2011Q2 eix Participating Securities Dividends
ParticipatingSecuritiesDividends
0 USD
CY2012Q2 eix Participating Securities Dividends
ParticipatingSecuritiesDividends
0 USD
eix Payments For Purchase Of Bonds
PaymentsForPurchaseOfBonds
0 USD
eix Payments For Purchase Of Bonds
PaymentsForPurchaseOfBonds
56000000 USD
eix Period Of Reviewing And Revising Contributions From Decommissioning Trusts
PeriodOfReviewingAndRevisingContributionsFromDecommissioningTrusts
P3Y
eix Premiums Paid On Extinguishment Of Debt And Long Term Debt Issuance Costs
PremiumsPaidOnExtinguishmentOfDebtAndLongTermDebtIssuanceCosts
5000000 USD
eix Premiums Paid On Extinguishment Of Debt And Long Term Debt Issuance Costs
PremiumsPaidOnExtinguishmentOfDebtAndLongTermDebtIssuanceCosts
11000000 USD
eix Proceeds From Return Of Capital And Loan Repayments
ProceedsFromReturnOfCapitalAndLoanRepayments
5000000 USD
eix Proceeds From Return Of Capital And Loan Repayments
ProceedsFromReturnOfCapitalAndLoanRepayments
5000000 USD
eix Proceeds From Us Treasury Grant
ProceedsFromUsTreasuryGrant
29000000 USD
eix Proceeds From Us Treasury Grant
ProceedsFromUsTreasuryGrant
0 USD
CY2012Q2 eix Receivables Payables Net Related To Investments
ReceivablesPayablesNetRelatedToInvestments
-17000000 USD
CY2011Q4 eix Receivables Payables Net Related To Investments
ReceivablesPayablesNetRelatedToInvestments
25000000 USD
eix Redemption Of Preference Stock During Period Value
RedemptionOfPreferenceStockDuringPeriodValue
75000000 USD
eix Regulatory Impact Of Net Nuclear Decommissioning Trust Earnings Reflected In Accumulated Depreciation
RegulatoryImpactOfNetNuclearDecommissioningTrustEarningsReflectedInAccumulatedDepreciation
75000000 USD
eix Regulatory Impact Of Net Nuclear Decommissioning Trust Earnings Reflected In Accumulated Depreciation
RegulatoryImpactOfNetNuclearDecommissioningTrustEarningsReflectedInAccumulatedDepreciation
114000000 USD
CY2012Q2 eix Rent Payments In Excess Of Levelized Rent Expense Under Plant Operating Leases
RentPaymentsInExcessOfLevelizedRentExpenseUnderPlantOperatingLeases
798000000 USD
CY2011Q4 eix Rent Payments In Excess Of Levelized Rent Expense Under Plant Operating Leases
RentPaymentsInExcessOfLevelizedRentExpenseUnderPlantOperatingLeases
760000000 USD
CY2012Q2 eix Sale Of Business Sales Price
SaleOfBusinessSalesPrice
294000000 USD
CY2012Q2 eix Sale Of Business Sales Price After Adjustment
SaleOfBusinessSalesPriceAfterAdjustment
279000000 USD
CY2012Q2 eix Segment Reporting Number Of Segments
SegmentReportingNumberOfSegments
2 segment
CY2011Q4 eix Spare Parts Materials And Supplies Inventory
SparePartsMaterialsAndSuppliesInventory
413000000 USD
CY2012Q2 eix Spare Parts Materials And Supplies Inventory
SparePartsMaterialsAndSuppliesInventory
407000000 USD
eix Stock Based Compensation
StockBasedCompensation
41000000 USD
eix Stock Based Compensation
StockBasedCompensation
13000000 USD
eix Tax Effect Upon Transfer Of Assets
TaxEffectUponTransferOfAssets
21000000 USD
eix Unrealized Gain Loss Related To Level3 Financial Instruments Reported Within Competitive Power Generation Revenue
UnrealizedGainLossRelatedToLevel3FinancialInstrumentsReportedWithinCompetitivePowerGenerationRevenue
8000000 USD
CY2012Q2 eix Unrealized Gain Loss Related To Level3 Financial Instruments Reported Within Competitive Power Generation Revenue
UnrealizedGainLossRelatedToLevel3FinancialInstrumentsReportedWithinCompetitivePowerGenerationRevenue
14000000 USD
CY2011Q2 eix Unrealized Gain Loss Related To Level3 Financial Instruments Reported Within Competitive Power Generation Revenue
UnrealizedGainLossRelatedToLevel3FinancialInstrumentsReportedWithinCompetitivePowerGenerationRevenue
14000000 USD
eix Unrealized Gain Loss Related To Level3 Financial Instruments Reported Within Competitive Power Generation Revenue
UnrealizedGainLossRelatedToLevel3FinancialInstrumentsReportedWithinCompetitivePowerGenerationRevenue
8000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000827052
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
325811206 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
EDISON INTERNATIONAL

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