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  • SPECTRA ENERGY CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2004 FY2003 FY FY FY
    Net Sales/Revenues 12.12 B 10.78 B — — —
    Cost of Goods Sold (Excluding Depreciation) 8.97 B 7.82 B — — —
    Depreciation, Depletion and Amortization 333.29 M 307.13 M — — —
    Gross Income 2.82 B 2.65 B — — —
    Selling, General & Admin Expenses 2.71 B 1.74 B — — —
    Other Operating Expense 0.00 798.00 M — — —
    Operating Expenses - Total 117.01 M 133.27 M — — —
    Operating Income 112.30 M 115.31 M — — —
    Extraordinary Credit - Pretax 0.00 0.00 — — —
    Extraordinary Charge - Pretax 0.00 0.00 — — —
    Non-operating Interest Income 1.30 M 8.20 M — — —
    Reserves Inc (Dec) 0.00 0.00 — — —
    Pretax Equity in Earnings 0.00 0.00 — — —
    Other Income/Expenses - Net 125.12 M 96.98 M — — —
    Earnings Before Interest & Taxes (EBIT) 238.71 M 220.50 M — — —
    Interest Expenses On Debt 68.00 M 83.92 M — — —
    Interest Capitalized 1.80 M 4.40 M — — —
    Pretax Income 172.52 M 140.98 M — — —
    Income Taxes 64.02 M 53.57 M — — —
    Current Domestic Income Tax 48.80 M 21.55 M — — —
    Current Foreign Income Tax 6.32 M 6.69 M — — —
    Deferred Domestic Income Tax 8.90 M 25.34 M — — —
    Deferred Foreign Income Tax — — — — —
    Income Tax Credits — — — — —
    Minority Interest 0.00 0.00 — — —
    Equity in Earnings 0.00 0.00 — — —
    After Tax Income Expense 0.00 0.00 — — —
    Discontinued Operations — — — — —
    Net Income Before Extra Items/Preferred Div 108.50 M 87.41 M — — —
    Extra Items & Gain (Loss) Sale of Assets -6.54 M -23.31 M — — —
    Net Income Before Preferred Dividends 101.96 M 64.09 M — — —
    Preferred Dividend Requirements 0.00 0.00 — — —
    Net Income Available to Common 116.94 M 87.41 M — — —