$EIX
EDISON INTERNATIONAL

2014 Q4 Form 10-Q Financial Statement

#000082705214000188 Filed on October 28, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $3.114B $4.356B $3.960B
YoY Change 5.81% 10.0% 6.05%
Cost Of Revenue $1.249B $2.105B $1.713B
YoY Change -5.52% 22.88% 6.27%
Gross Profit $1.866B $2.251B $2.247B
YoY Change 15.11% 0.18% 5.89%
Gross Profit Margin 59.92% 51.68% 56.74%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $567.0M $384.0M $392.0M
YoY Change 20.13% -2.04% -5.77%
% of Gross Profit 30.39% 17.06% 17.45%
Operating Expenses $1.244B $1.380B $1.458B
YoY Change 10.87% -5.35% -1.15%
Operating Profit $693.0M $874.0M $789.0M
YoY Change 37.23% 10.77% 10.66%
Interest Expense -$138.0M $141.0M $137.0M
YoY Change -2.82% 2.92% 4.58%
% of Operating Profit -19.91% 16.13% 17.36%
Other Income/Expense, Net $10.00M $11.00M $13.00M
YoY Change -433.33% -15.38% -53.57%
Pretax Income $565.0M $744.0M $665.0M
YoY Change 57.82% 11.88% 9.02%
Income Tax $159.0M $220.0M $177.0M
% Of Pretax Income 28.14% 29.57% 26.62%
Net Earnings $420.0M $480.0M $438.0M
YoY Change 39.53% 9.59% 130.53%
Net Earnings / Revenue 13.49% 11.02% 11.06%
Basic Earnings Per Share $1.29 $1.47 $1.34
Diluted Earnings Per Share $1.27 $1.46 $1.34
COMMON SHARES
Basic Shares Outstanding 325.8M shares 326.0M shares 326.0M shares
Diluted Shares Outstanding 329.0M shares 328.0M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $132.0M $142.0M $610.0M
YoY Change -9.59% -76.72% -43.52%
Cash & Equivalents $132.0M $142.0M $610.0M
Short-Term Investments
Other Short-Term Assets $376.0M $467.0M $155.0M
YoY Change -4.81% 201.29% 64.89%
Inventory $281.0M $275.0M $272.0M
Prepaid Expenses
Receivables $790.0M $1.218B $1.174B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.567B $4.498B $3.603B
YoY Change 7.7% 24.84% -19.83%
LONG-TERM ASSETS
Property, Plant & Equipment $32.98B $32.02B $29.81B
YoY Change 8.29% 7.42% -11.96%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $5.006B $4.945B $4.533B
YoY Change 6.49% 9.09% -4.16%
Other Assets $349.0M $437.0M $527.0M
YoY Change -49.13% -17.08% -27.31%
Total Long-Term Assets $46.17B $44.98B $43.10B
YoY Change 6.54% 4.37% -6.42%
TOTAL ASSETS
Total Short-Term Assets $3.567B $4.498B $3.603B
Total Long-Term Assets $46.17B $44.98B $43.10B
Total Assets $49.73B $49.48B $46.70B
YoY Change 6.62% 5.95% -7.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.580B $1.455B $1.240B
YoY Change 12.3% 17.34% -1.35%
Accrued Expenses $102.0M
YoY Change -50.72%
Deferred Revenue
YoY Change
Short-Term Debt $1.291B $1.349B $1.528B
YoY Change 517.7% -11.71% 256.18%
Long-Term Debt Due $504.0M $704.0M $401.0M
YoY Change -16.14% 75.56% -29.03%
Total Short-Term Liabilities $5.479B $5.849B $5.389B
YoY Change 12.25% 8.54% 26.09%
LONG-TERM LIABILITIES
Long-Term Debt $10.23B $10.13B $9.232B
YoY Change 4.16% 9.76% -32.65%
Other Long-Term Liabilities $2.255B $2.225B $2.117B
YoY Change 8.94% 5.1% -26.67%
Total Long-Term Liabilities $12.49B $12.36B $11.35B
YoY Change 4.99% 8.89% -31.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.479B $5.849B $5.389B
Total Long-Term Liabilities $12.49B $12.36B $11.35B
Total Liabilities $36.75B $36.72B $35.26B
YoY Change 5.12% 4.14% -8.49%
SHAREHOLDERS EQUITY
Retained Earnings $8.573B $8.314B $7.371B
YoY Change 13.58% 12.79% -5.57%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $12.98B $12.76B $11.44B
YoY Change
Total Liabilities & Shareholders Equity $49.73B $49.48B $46.70B
YoY Change 6.62% 5.95% -7.61%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $420.0M $480.0M $438.0M
YoY Change 39.53% 9.59% 130.53%
Depreciation, Depletion And Amortization $567.0M $384.0M $392.0M
YoY Change 20.13% -2.04% -5.77%
Cash From Operating Activities $1.221B $1.419B $809.0M
YoY Change 36.12% 75.4% -18.94%
INVESTING ACTIVITIES
Capital Expenditures -$1.050B -$1.000B -$927.0M
YoY Change 25.3% 7.87% -5.41%
Acquisitions
YoY Change
Other Investing Activities $79.00M -$4.000M $51.00M
YoY Change -53.8% -107.84% -191.07%
Cash From Investing Activities -$971.0M -$1.004B -$876.0M
YoY Change 45.58% 14.61% -15.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -260.0M -463.0M 529.0M
YoY Change -62.54% -187.52% -26550.0%
NET CHANGE
Cash From Operating Activities 1.221B 1.419B 809.0M
Cash From Investing Activities -971.0M -1.004B -876.0M
Cash From Financing Activities -260.0M -463.0M 529.0M
Net Change In Cash -10.00M -48.00M 462.0M
YoY Change -97.84% -110.39% -1255.0%
FREE CASH FLOW
Cash From Operating Activities $1.221B $1.419B $809.0M
Capital Expenditures -$1.050B -$1.000B -$927.0M
Free Cash Flow $2.271B $2.419B $1.736B
YoY Change 30.89% 39.34% -12.23%

Facts In Submission

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