PG&E 2011 Annual Report Download - page 7

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SELECTED FINANCIAL DATA
2011 2010 2009 2008(1) 2007
(in millions, except per share amounts)
PG&E Corporation
For the Year
Operating revenues .................................. $14,956 $13,841 $13,399 $14,628 $13,237
Operating income .................................... 1,942 2,308 2,299 2,261 2,114
Income from continuing operations ....................... 858 1,113 1,234 1,198 1,020
Earnings per common share from continuing operations, basic . . . 2.10 2.86 3.25 3.23 2.79
Earnings per common share from continuing operations, diluted . . 2.10 2.82 3.20 3.22 2.78
Dividends declared per common share(2) ................... 1.82 1.82 1.68 1.56 1.44
At Year-End
Common stock price per share .......................... $ 41.22 $ 47.84 $ 44.65 $ 38.71 $ 43.09
Total assets ........................................ 49,750 46,025 42,945 40,860 36,632
Long-term debt (excluding current portion) ................. 11,766 10,906 10,381 9,321 8,171
Capital lease obligations (excluding current portion)(3) ......... 212 248 282 316 346
Energy recovery bonds (excluding current portion)(4) .......... — 423 827 1,213 1,582
Pacific Gas and Electric Company
For the Year
Operating revenues .................................. $14,951 $13,840 $13,399 $14,628 $13,238
Operating income .................................... 1,944 2,314 2,302 2,266 2,125
Income available for common stock ....................... 831 1,107 1,236 1,185 1,010
At Year-End
Total assets ........................................ 49,242 45,679 42,709 40,537 36,310
Long-term debt (excluding current portion) ................. 11,417 10,557 10,033 9,041 7,891
Capital lease obligations (excluding current portion)(3) ......... 212 248 282 316 346
Energy recovery bonds (excluding current portion)(4) .......... — 423 827 1,213 1,582
(1) In 2008, PG&E Corporation recorded $154 million in income from discontinued operations related to losses incurred and synthetic fuel tax
credits claimed by PG&E Corporation’s former subsidiary, National Energy & Gas Transmission, Inc.
(2) Information about the frequency and amount of dividends and restrictions on the payment of dividends is set forth in the section entitled
‘‘Liquidity and Financial Resources—Dividends’’ within ‘‘Management’s Discussion and Analysis of Financial Condition and Results of
Operations,’’ and in PG&E Corporation’s Consolidated Statements of Equity, the Utility’s Consolidated Statements of Shareholders’ Equity,
and Note 6 of the Notes to the Consolidated Financial Statements.
(3) The capital lease obligations amounts are included in noncurrent liabilities—other in PG&E Corporation’s and the Utility’s Consolidated
Balance Sheets.
(4) See Note 5 of the Notes to the Consolidated Financial Statements.
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