• DYNEGY INC DEL Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 3.10 B 2.02 B 2.31 B 2.45 B 5.79 B
    Cost of Goods Sold (Excluding Depreciation) 2.00 B 1.35 B 2.36 B 1.73 B 4.66 B
    Depreciation, Depletion and Amortization 333.00 M 265.00 M 278.00 M 356.00 M 525.00 M
    Gross Income 765.00 M 400.00 M -323.00 M 366.00 M 597.00 M
    Selling, General & Admin Expenses 167.00 M 143.00 M 468.00 M 330.00 M 316.00 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 201.00 M 220.00 M 649.00 M 454.00 M 811.00 M
    Operating Income 598.00 M 257.00 M -791.00 M 36.00 M 281.00 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 36.00 M 529.00 M 46.00 M 78.00 M 641.00 M
    Non-operating Interest Income 12.00 M 17.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 99.00 M 57.00 M 25.00 M -46.00 M 37.00 M
    Earnings Before Interest & Taxes (EBIT) 661.00 M -215.00 M -812.00 M -88.00 M -306.00 M
    Interest Expenses On Debt 399.00 M 313.00 M 392.00 M 457.00 M 505.00 M
    Interest Capitalized 15.00 M 3.00 M 3.00 M 4.00 M 12.00 M
    Pretax Income 277.00 M -525.00 M -1.20 B -541.00 M -799.00 M
    Income Taxes 151.00 M -168.00 M -395.00 M -172.00 M -198.00 M
    Current Domestic Income Tax 22.00 M -2.00 M -4.00 M 8.00 M 3.00 M
    Current Foreign Income Tax 0.00 2.00 M 0.00 0.00 0.00
    Deferred Domestic Income Tax 132.00 M -159.00 M -405.00 M -181.00 M -200.00 M
    Deferred Foreign Income Tax -3.00 M -9.00 M 14.00 M 1.00 M -1.00 M
    Income Tax Credits
    Minority Interest 7.00 M 0.00 0.00 3.00 M -3.00 M
    Equity in Earnings -3.00 M -1.00 M 2.00 M 192.00 M 124.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 24.00 M 899.00 M 165.00 M -19.00 M
    Net Income Before Extra Items/Preferred Div 116.00 M -334.00 M 95.00 M -15.00 M -493.00 M
    Extra Items & Gain (Loss) Sale of Assets 148.00 M 1.00 M -5.00 M 0.00 1.26 B
    Net Income Before Preferred Dividends 264.00 M -333.00 M 90.00 M -15.00 M 771.00 M
    Preferred Dividend Requirements 0.00 9.00 M 22.00 M 22.00 M 211.00 M
    Net Income Available to Common 116.00 M -355.00 M -804.00 M -37.00 M -693.00 M