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  • RRI ENERGY INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 12.55 B 11.21 B 10.88 B 9.71 B 8.74 B
    Cost of Goods Sold (Excluding Depreciation) 11.41 B 8.66 B 9.44 B 8.37 B 6.89 B
    Depreciation, Depletion and Amortization 336.53 M 424.43 M 372.62 M 445.87 M 476.81 M
    Gross Income 805.39 M 2.13 B 1.07 B 900.20 M 1.37 B
    Selling, General & Admin Expenses 370.76 M 371.53 M 366.98 M 283.49 M 326.17 M
    Other Operating Expense 907.29 M 883.08 M 833.09 M 736.95 M 881.53 M
    Operating Expenses - Total 0.00 175.00 M 0.00
    Operating Income -472.66 M 872.85 M -131.19 M -120.24 M 161.80 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 30.00 M
    Extraordinary Charge - Pretax 343.34 M 23.00 M 52.00 M 391.44 M 1.60 M
    Non-operating Interest Income 28.82 M 34.83 M 34.32 M 23.23 M 35.02 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 160.33 M -47.08 M 159.59 M 193.44 M -18.90 M
    Earnings Before Interest & Taxes (EBIT) -626.86 M 837.61 M 10.71 M -295.00 M 206.32 M
    Interest Expenses On Debt 247.50 M 349.20 M 465.12 M 399.28 M 465.89 M
    Interest Capitalized 17,000.00 4,000.00 0.00 0.00 46,000.00
    Pretax Income -874.34 M 488.41 M -454.41 M -694.28 M -259.52 M
    Income Taxes -125.03 M 135.12 M -121.93 M -253.08 M -96.93 M
    Current Domestic Income Tax 47.00 M 16.00 M 30.00 M 26.00 M -27.40 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 200,000.00
    Deferred Domestic Income Tax -172.00 M 119.00 M -152.00 M -279.00 M -69.53 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 1.20 M 4.69 M 5.79 M 458,000.00 -9.48 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00
    Net Income Before Extra Items/Preferred Div -739.68 M 365.11 M -326.69 M -440.75 M -172.07 M
    Extra Items & Gain (Loss) Sale of Assets 8.44 M 7.12 M -1.12 M 110.19 M 142.70 M
    Net Income Before Preferred Dividends -731.24 M 372.23 M -327.81 M -330.56 M -29.37 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -748.11 M 357.98 M -326.69 M -440.75 M -172.07 M