Allegheny Power 2011 Annual Report Download - page 177
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162
Met-Ed
CONSOLIDATED STATEMENTS OF INCOME
(In millions)
As Reported
Revenues
Other operating expense
Pensions and OPEB mark-to-market
adjustment
Provision for depreciation
Operating Income
Income before income taxes
Income taxes
Net Income
Effect of Change
Revenues
Other operating expense
Pensions and OPEB mark-to-market
adjustment
Provision for depreciation
Operating Income
Income before income taxes
Income taxes
Net Income
As Revised
Revenues
Other operating expense
Pensions and OPEB mark-to-market
adjustment
Provision for depreciation
Operating Income
Income before income taxes
Income taxes
Net Income
2010
Mar. 31
$473.1
102.0
—
12.8
34.8
24.6
12.3
12.3
2010
Mar. 31
$ —
(4.4)
—
0.9
3.5
3.5
1.5
2.0
2010
Mar. 31
$473.1
97.6
—
13.7
38.3
28.1
13.8
14.3
June 30
$442.7
90.2
—
13.4
36.3
25.7
8.6
17.1
June 30
$ —
(4.4)
—
0.9
3.5
3.5
1.5
2.0
June 30
$442.7
85.8
—
14.3
39.8
29.2
10.1
19.1
Sept. 30
$483.9
141.8
—
13.0
35.1
24.3
10.1
14.2
Sept. 30
$ —
(4.4)
—
0.9
3.5
3.5
1.5
2.0
Sept. 30
$483.9
137.4
—
13.9
38.6
27.8
11.6
16.2
Dec. 31
$418.8
84.6
—
13.0
37.9
26.2
11.8
14.4
Dec. 31
$ —
(4.4)
7.0
0.9
(3.5)
(3.5)
0.4
(3.9)
Dec. 31
$418.8
80.2
7.0
13.9
34.4
22.7
12.2
10.5
2011
Mar. 31
$357.2
47.2
—
12.4
40.4
28.5
5.9
22.6
2011
Mar. 31
$ —
(3.8)
—
0.8
3.0
3.0
1.2
1.8
2011
Mar. 31
$357.2
43.4
—
13.2
43.4
31.5
7.1
24.4
June 30
$280.0
50.1
—
12.8
42.0
30.1
13.3
16.8
June 30
$ —
(3.8)
—
0.8
3.0
3.0
1.2
1.8
June 30
$280.0
46.3
—
13.6
45.0
33.1
14.5
18.6
Sept. 30
$316.4
47.5
—
14.5
49.8
38.1
13.0
25.1
Sept. 30
$ —
(3.7)
—
0.9
2.8
2.8
1.2
1.6
Sept. 30
$316.4
43.8
—
15.4
52.6
40.9
14.2
26.7
Dec. 31
$258.9
37.7
33.5
18.6
12.2
(0.8)
1.0
(1.8)