DTE Energy 2012 Annual Report Download - page 112
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Table of Contents
Electric $4,993
$849
$(1)
$313
$270
$441
$16,611
$1,206
$864
Gas 1,648
92
(9)
66
67
127
3,925
759
147
Gas Storage and Pipelines 83
5
(1)
6
32
51
446
9
5
Power and Industrial Projects 1,144
60
(3)
33
3
85
872
27
53
Energy Trading 875
5
—
13
5
6
513
17
1
Corporate & Other 1
1
(47)
160
(62)
(72)
2,616
—
—
Reclassifications and Eliminations (219)
—
49
(48)
—
—
(413)
—
—
Total from Continuing Operations $8,525
$1,012
$(12)
$ 543
$315
$638
$24,570
$2,018
$1,070
Discontinued Operations (Note 7)
(8)
326
2
27
Total
$630
$24,896
$2,020
$1,097
Quarterly earnings per share may not equal full year totals, since quarterly computations are based on weighted average common shares outstanding
during each quarter.
Operating Revenues
Operating Income
Net Income Attributable to DTE Energy Company
Continuing Operations
Discontinued Operations
Net Income Attributable to DTE Energy Company
Basic Earnings per Share
Continuing Operations
Discontinued Operations
Total
Diluted Earnings per Share
Continuing Operations
Discontinued Operations
Total
Operating Revenues $2,423
$2,018
$2,254
$2,163
$8,858
Operating Income $389
$288
$398
$ 346
$1,421
Net Income Attributable to DTE Energy Company
Continuing Operations (a) $177
$203
$ 183
$151
$714
Discontinued Operations (1)
(1)
—
(1)
(3)
Net Income Attributable to DTE Energy Company $176
$202
$ 183
$150
$711
Basic Earnings per Share
Continuing Operations $1.05
$1.19
$1.08
$0.88
$4.21
Discontinued Operations (0.01)
—
—
—
(0.02)
Total $1.04
$1.19
$1.08
$0.88
$4.19
Diluted Earnings per Share
Continuing Operations $1.05
$1.19
$1.07
$0.88
$4.20
Discontinued Operations (0.01)
—
—
—
(0.02)
Total $1.04
$1.19
$1.07
$0.88
$4.18
_______________________________________
(a) Includes an income tax benefit of $87 million relating to the enactment of the MCIT in the second quarter of 2011.