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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$319M
Net Income
-$40M
Net Profit Margin
-12.54%
Unit: Million (M) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Revenues
319
360
Depreciation and amortization
138
138
Operations and maintenance
128
139
Taxes other than income taxes and other net
18
17
Total operating expenses net
284
294
Gains on disposal of businessesassets net
14
-
Operating income
49
66
Equity in earnings of non-economic ownership interests
11
1
Equity in earnings of equity method investees
48
48
Interest expense
-165
-54
Other net
4
18
Total other income (deductions) net
-102
13
Income (loss) before income taxes
-53
79
Income taxes
30
21
Income (loss) from continuing operations
-83
58
INCOME FROM DISCONTINUED OPERATIONS(c)
-
0
Net income (loss)
-83
58
Net loss (income) attributable to noncontrolling interests
-43
-4
Net income (loss) attributable to parent, total
-40
62
Basic EPS
-0.43
0.66
Basic Average Shares
93,500,000
93,500,000
Diluted Average Shares
93,500,000
93,500,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net income (loss)
attributable to parent, total
-$40M
Net loss (income)
attributable to...
-$43M
Net income (loss)
-$83M
Income (loss) from
continuing operations
-$83M
Revenues
$319M
Gains on disposal of
businessesassets net
$14M
Income (loss) before
income taxes
-$53M
Income taxes
$30M
Operating income
$49M
Total operating
expenses net
$284M
Total other income
(deductions) net
-$102M
Equity in earnings of
equity method...
$48M
Equity in earnings of
non-economic ownership...
$11M
Other net
$4M
Depreciation and
amortization
$138M
Operations and maintenance
$128M
Taxes other than
income taxes and other ...
$18M
Interest expense
-$165M
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