American Electric Power |
Financial
Results for 3rd Quarter 2004 Actual |
Reconciliation
of On-going and Reported Earnings |
|
|
|
|
|
|
|
|
|
|
|
|
|
2004 Actual |
|
|
Utility |
|
Invest. |
|
Parent |
|
Total |
|
EPS |
|
|
($ millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
On-going Earnings |
|
359 |
|
(32) |
|
(9) |
|
318 |
|
0.80 |
|
|
|
|
|
|
|
|
|
|
|
Dispositions: |
|
|
|
|
|
|
|
|
|
|
Gain from sale of IPP's |
|
- |
|
64 |
|
- |
|
64 |
|
0.16 |
Gain from sale of UK Generation |
|
- |
|
127 |
|
- |
|
127 |
|
0.32 |
Gain from sale of Southcoast Power Ltd. |
- |
|
31 |
|
- |
|
31 |
|
0.08 |
Loss from sale of Jefferson Island
Storage Hub |
- |
|
(2) |
|
- |
|
(2) |
|
- |
|
|
|
|
|
|
|
|
|
|
|
Discontinued Operations: |
|
|
|
|
|
|
|
|
|
|
UK Discontinued Operations |
|
- |
|
(7) |
|
- |
|
(7) |
|
(0.02) |
LIG Discontinued Operations |
|
- |
|
(1) |
|
- |
|
(1) |
|
- |
|
|
|
|
|
|
|
|
|
|
|
Total Special Items |
|
- |
|
212 |
|
- |
|
212 |
|
0.54 |
|
|
|
|
|
|
|
|
|
|
|
Reported Earnings |
|
359 |
|
180 |
|
(9) |
|
530 |
|
1.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares Outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial
Results for 3rd Quarter 2003 Actual |
Reconciliation
of On-going and Reported Earnings |
|
|
|
|
|
|
|
|
|
|
|
|
|
2003 Actual |
|
|
Utility |
|
Invest. |
|
Parent |
|
Total |
|
EPS |
|
|
($ millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
On-going Earnings |
|
394 |
|
(21) |
|
(21) |
|
352 |
|
0.89 |
|
|
|
|
|
|
|
|
|
|
|
Impairments: |
|
|
|
|
|
|
|
|
|
|
IPP Impairment |
|
- |
|
(45) |
|
- |
|
(45) |
|
(0.11) |
|
|
|
|
|
|
|
|
|
|
|
Discontinued Operations: |
|
|
|
|
|
|
|
|
|
|
UK Discontinued Operations |
|
- |
|
(52) |
|
- |
|
(52) |
|
(0.13) |
LIG Discontinued Operations |
|
- |
|
2 |
|
- |
|
2 |
|
- |
|
|
|
|
|
|
|
|
|
|
|
Total Special Items |
|
- |
|
(95) |
|
- |
|
(95) |
|
(0.24) |
|
|
|
|
|
|
|
|
|
|
|
Reported Earnings |
|
394 |
|
(116) |
|
(21) |
|
257 |
|
0.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|