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  • NATIONAL GRID PLC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 26.63 B 23.00 B 16.60 B 15.77 B 13.68 B
    Cost of Goods Sold (Excluding Depreciation) 18.34 B 14.68 B 9.50 B 9.17 B 7.55 B
    Depreciation, Depletion and Amortization 1.91 B 1.99 B 1.66 B 1.58 B 1.52 B
    Gross Income 6.38 B 6.32 B 5.44 B 5.02 B 4.61 B
    Selling, General & Admin Expenses
    Other Operating Expense 1.52 B 1.25 B 912.56 M 789.55 M 768.80 M
    Operating Expenses - Total
    Operating Income 4.86 B 5.07 B 4.53 B 4.23 B 3.84 B
    Extraordinary Credit - Pretax 741.47 M 1.24 B 154.64 M 48.01 M 0.00
    Extraordinary Charge - Pretax 1.38 B 537.54 M 456.28 M 296.97 M 557.61 M
    Non-operating Interest Income 103.98 M 424.79 M 416.19 M 240.07 M 118.56 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net 6.82 M 106.70 M 164.18 M 76.47 M 663.20 M
    Earnings Before Interest & Taxes (EBIT) 4.33 B 6.30 B 4.81 B 4.29 B 4.06 B
    Interest Expenses On Debt 2.19 B 2.16 B 1.60 B 1.35 B 1.52 B
    Interest Capitalized 226.70 M 239.58 M 133.64 M 106.70 M 116.71 M
    Pretax Income 2.37 B 4.38 B 3.34 B 3.05 B 2.66 B
    Income Taxes 804.54 M 1.22 B 841.92 M 951.37 M 590.95 M
    Current Domestic Income Tax -28.98 M 116.77 M 72.55 M 464.13 M 22.23 M
    Current Foreign Income Tax 577.84 M 219.44 M -76.36 M 257.85 M 22.23 M
    Deferred Domestic Income Tax 243.75 M 483.18 M 337.91 M 0.00 151.91 M
    Deferred Foreign Income Tax 11.93 M 402.65 M 507.83 M 229.40 M 394.59 M
    Income Tax Credits
    Minority Interest 5.11 M 6.04 M 3.82 M 3.56 M 0.00
    Equity in Earnings 8.52 M 8.05 M 3.82 M 5.33 M 5.56 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 15.34 M 72.48 M 164.18 M 110.25 M 539.08 M
    Net Income Before Extra Items/Preferred Div 1.58 B 3.24 B 2.66 B 2.21 B 2.61 B
    Extra Items & Gain (Loss) Sale of Assets 27.27 M 3.18 B 0.00 4.63 B 24.08 M
    Net Income Before Preferred Dividends 1.61 B 6.42 B 2.66 B 6.84 B 2.64 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.58 B 3.24 B 2.66 B 2.21 B 2.61 B