Allegheny Power 2011 Annual Report Download - page 178
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163
Penelec
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
(1) The fourth quarter of 2011 reflects a $4.6 million decrease to income taxes to correct a deferred tax valuation allowance related to periods prior to 2009.
2010
Mar. 31
$403.5
72.4
—
14.7
50.0
34.5
17.2
17.3
2010
Mar. 31
$ —
(5.4)
—
1.1
4.3
4.3
1.8
2.5
2010
Mar. 31
$403.5
67.0
—
15.8
54.3
38.8
19.0
19.8
June 30
$366.5
67.1
—
16.6
34.9
18.8
5.8
13.0
June 30
$ —
(5.4)
—
1.1
4.3
4.3
1.8
2.5
June 30
$366.5
61.7
—
17.7
39.2
23.1
7.6
15.5
Sept. 30
$389.9
58.8
—
14.9
41.0
25.1
5.3
19.8
Sept. 30
$ —
(5.4)
—
1.1
4.3
4.3
1.8
2.5
Sept. 30
$389.9
53.4
—
16.0
45.3
29.4
7.1
22.3
Dec. 31
$380.0
70.3
—
15.1
37.9
22.2
12.8
9.4
Dec. 31
$ —
(5.4)
8.3
1.1
(4.0)
(4.0)
(0.2)
(3.8)
Dec. 31
$380.0
64.9
8.3
16.2
33.9
18.2
12.6
5.6
2011
Mar. 31
$324.8
41.3
—
14.6
46.3
29.1
11.8
17.3
2011
Mar. 31
$ —
(4.3)
—
1.0
3.3
3.3
1.4
1.9
2011
Mar. 31
$324.8
37.0
—
15.6
49.6
32.4
13.2
19.2
June 30
$251.7
44.6
—
15.8
45.0
28.3
13.6
14.7
June 30
$ —
(4.3)
—
1.0
3.3
3.3
1.4
1.9
June 30
$251.7
40.3
—
16.8
48.3
31.6
15.0
16.6
Sept. 30
$261.5
39.0
—
16.1
48.0
31.4
11.3
20.2
Sept. 30
$ —
(4.3)
—
1.0
3.3
3.3
1.4
1.9
Sept. 30
$261.5
34.7
—
17.1
51.3
34.7
12.7
22.1
Dec. 31(1)
$243.2
36.3
41.1
13.6
10.3
(5.5)
(10.8)
5.2