Financial Statements for PPL Corporation

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PPL Corporation financials

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Income Statement

Balance Sheet

Cash Flow

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In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	2,341.00	3,097.00	2,271.00	2,409.00	3,997.00
Other Revenue, Total	116.00	125.00	132.00	140.00	115.00
Total Revenue	2,457.00	3,222.00	2,403.00	2,549.00	4,112.00
Cost of Revenue, Total	179.00	843.00	151.00	469.00	1,576.00
Gross Profit	-	-	-	-	-
Selling/General/Admin. Expenses, Total	-	-	-	-	-
Research & Development	-	-	-	-	-
Depreciation/Amortization	284.00	287.00	278.00	271.00	264.00
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	26.00	0.00	1.00	0.00
Other Operating Expenses, Total	96.00	98.00	90.00	87.00	91.00
Total Operating Expense	1,764.00	2,426.00	1,739.00	1,978.00	3,061.00
Operating Income	693.00	796.00	664.00	571.00	1,051.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	235.00	-77.00	-5.00	49.00	-44.00
Income Before Tax	564.00	541.00	372.00	365.00	804.00
Income After Tax	413.00	360.00	355.00	277.00	545.00
Minority Interest	-	-1.00	0.00	0.00	-4.00
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	413.00	359.00	355.00	277.00	541.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	413.00	359.00	355.00	271.00	541.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	411.00	352.00	353.00	275.00	538.00
Income Available to Common Incl. Extra Items	411.00	352.00	353.00	269.00	538.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	15.00	-	-	-	-
Diluted Weighted Average Shares	657.02	583.64	582.64	580.59	579.53
Diluted EPS Excluding Extraordinary Items	0.65	0.60	0.61	0.47	0.93
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.37	0.36	0.36	0.36	0.36
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.69	0.56	0.81	0.50	0.76

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	11,774.00	12,232.00	8,110.00	7,009.00
Other Revenue, Total	512.00	505.00	411.00	440.00
Total Revenue	12,286.00	12,737.00	8,521.00	7,449.00
Cost of Revenue, Total	3,039.00	3,737.00	2,870.00	3,176.00
Gross Profit	-	-	-	-
Selling/General/Admin. Expenses, Total	-	-	-	-
Research & Development	-	-	-	-
Depreciation/Amortization	1,100.00	960.00	556.00	759.00
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	27.00	6.00	3.00	18.00
Other Operating Expenses, Total	366.00	326.00	238.00	280.00
Total Operating Expense	9,204.00	9,642.00	6,658.00	6,571.00
Operating Income	3,082.00	3,095.00	1,863.00	878.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.00
Other, Net	-77.00	-37.00	-62.00	22.00
Income Before Tax	2,082.00	2,201.00	1,239.00	538.00
Income After Tax	1,537.00	1,510.00	976.00	433.00
Minority Interest	-5.00	-17.00	-21.00	-19.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	1,532.00	1,493.00	955.00	414.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	1,526.00	1,495.00	938.00	407.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	1,518.00	1,487.00	951.00	412.00
Income Available to Common Incl. Extra Items	1,512.00	1,489.00	934.00	405.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	-	-	-
Diluted Weighted Average Shares	581.63	550.95	431.57	376.41
Diluted EPS Excluding Extraordinary Items	2.61	2.70	2.20	1.09
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	1.44	1.40	1.40	1.38
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	2.73	3.08	3.20	1.83

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	853.00	901.00	946.00	981.00	1,103.00
Short Term Investments	-	-	-	-	0.00
Cash and Short Term Investments	853.00	901.00	946.00	981.00	1,103.00
Accounts Receivable - Trade, Net	936.00	745.00	763.00	750.00	723.00
Receivables - Other	-	-	-	-	-
Total Receivables, Net	996.00	824.00	814.00	813.00	807.00
Total Inventory	616.00	673.00	663.00	719.00	669.00
Prepaid Expenses	281.00	166.00	167.00	252.00	261.00
Other Current Assets, Total	2,243.00	2,504.00	2,637.00	3,386.00	4,222.00
Total Current Assets	4,989.00	5,068.00	5,227.00	6,151.00	7,062.00
Property/Plant/Equipment, Total - Gross	3,007.00	3,123.00	2,804.00	2,554.00	2,367.00
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	3,995.00	4,158.00	4,130.00	4,036.00	4,161.00
Intangibles, Net	910.00	925.00	913.00	909.00	1,064.00
Long Term Investments	48.00	47.00	67.00	68.00	75.00
Other Long Term Assets, Total	3,424.00	3,404.00	3,856.00	4,075.00	4,014.00
Total Assets	43,341.00	43,634.00	43,240.00	43,508.00	44,082.00
Accounts Payable	1,071.00	1,252.00	1,071.00	1,037.00	1,027.00
Accrued Expenses	352.00	325.00	335.00	201.00	326.00
Notes Payable/Short Term Debt	1,061.00	652.00	526.00	889.00	674.00
Current Port. of LT Debt/Capital Leases	751.00	751.00	313.00	12.00	-
Other Current liabilities, Total	2,415.00	2,645.00	2,642.00	3,179.00	3,861.00
Total Current Liabilities	5,650.00	5,625.00	4,887.00	5,318.00	5,888.00
Long Term Debt	18,881.00	18,725.00	18,711.00	18,698.00	18,076.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	18,881.00	18,725.00	18,711.00	18,698.00	18,076.00
Total Debt	20,693.00	20,128.00	19,550.00	19,599.00	18,750.00
Deferred Income Tax	3,577.00	3,387.00	3,705.00	3,638.00	3,589.00
Minority Interest	18.00	18.00	18.00	18.00	268.00
Other Liabilities, Total	4,691.00	5,399.00	4,705.00	4,874.00	4,994.00
Total Liabilities	32,817.00	33,154.00	32,026.00	32,546.00	32,815.00
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	6.00	6.00	6.00	6.00	6.00
Additional Paid-In Capital	6,988.00	6,936.00	6,912.00	6,886.00	6,862.00
Retained Earnings (Accumulated Deficit)	5,676.00	5,478.00	5,335.00	5,190.00	5,129.00
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-2,146.00	-1,940.00	-1,039.00	-1,120.00	-730.00
Total Equity	10,524.00	10,480.00	11,214.00	10,962.00	11,267.00
Total Liabilities & Shareholders' Equity	43,341.00	43,634.00	43,240.00	43,508.00	44,082.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	583.21	581.94	580.97	580.21	579.52

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	901.00	1,202.00	925.00	801.00
Short Term Investments	-	16.00	163.00	0.00
Cash and Short Term Investments	901.00	1,218.00	1,088.00	801.00
Accounts Receivable - Trade, Net	745.00	732.00	652.00	409.00
Receivables - Other	-	-	-	-
Total Receivables, Net	745.00	732.00	742.00	468.00
Total Inventory	673.00	654.00	643.00	357.00
Prepaid Expenses	166.00	160.00	435.00	102.00
Other Current Assets, Total	2,583.00	3,662.00	3,280.00	3,024.00
Total Current Assets	5,068.00	6,426.00	6,188.00	4,752.00
Property/Plant/Equipment, Total - Gross	3,123.00	2,511.00	2,563.00	956.00
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	4,158.00	4,114.00	1,761.00	806.00
Intangibles, Net	925.00	1,065.00	966.00	615.00
Long Term Investments	47.00	78.00	75.00	65.00
Other Long Term Assets, Total	3,404.00	3,699.00	3,024.00	2,753.00
Total Assets	43,634.00	42,648.00	32,837.00	22,165.00
Accounts Payable	1,252.00	1,150.00	1,028.00	619.00
Accrued Expenses	325.00	287.00	166.00	112.00
Notes Payable/Short Term Debt	652.00	578.00	694.00	639.00
Current Port. of LT Debt/Capital Leases	751.00	0.00	502.00	0.00
Other Current liabilities, Total	2,645.00	3,240.00	2,824.00	2,812.00
Total Current Liabilities	5,625.00	5,255.00	5,214.00	4,182.00
Long Term Debt	18,725.00	17,993.00	12,161.00	7,143.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	18,725.00	17,993.00	12,161.00	7,143.00
Total Debt	20,128.00	18,571.00	13,357.00	7,782.00
Deferred Income Tax	3,387.00	3,326.00	2,563.00	2,115.00
Minority Interest	18.00	268.00	268.00	319.00
Other Liabilities, Total	5,399.00	4,978.00	4,421.00	2,910.00
Total Liabilities	33,154.00	31,820.00	24,627.00	16,669.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6.00	6.00	5.00	4.00
Additional Paid-In Capital	6,936.00	6,813.00	4,602.00	2,280.00
Retained Earnings (Accumulated Deficit)	5,478.00	4,797.00	4,082.00	3,749.00
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-1,940.00	-788.00	-479.00	-537.00
Total Equity	10,480.00	10,828.00	8,210.00	5,496.00
Total Liabilities & Shareholders' Equity	43,634.00	42,648.00	32,837.00	22,165.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	581.94	578.40	483.39	377.18

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	413.00	1,531.00	1,171.00	816.00	545.00
Depreciation/Depletion	284.00	1,100.00	813.00	535.00	264.00
Amortization	64.00	186.00	144.00	88.00	55.00
Deferred Taxes	80.00	424.00	298.00	364.00	257.00
Non-Cash Items	-324.00	-334.00	-348.00	-593.00	-381.00
Changes in Working Capital	-273.00	-143.00	16.00	-263.00	-12.00
Cash from Operating Activities	244.00	2,764.00	2,094.00	947.00	728.00
Capital Expenditures	-828.00	-3,105.00	-2,078.00	-1,309.00	-682.00
Other Investing Cash Flow Items, Total	-71.00	-18.00	-38.00	-44.00	-29.00
Cash from Investing Activities	-899.00	-3,123.00	-2,116.00	-1,353.00	-711.00
Financing Cash Flow Items	-47.00	-130.00	-89.00	-67.00	-30.00
Total Cash Dividends Paid	-210.00	-833.00	-623.00	-413.00	-203.00
Issuance (Retirement) of Stock, Net	20.00	-178.00	-196.00	-215.00	16.00
Issuance (Retirement) of Debt, Net	858.00	1,189.00	668.00	886.00	93.00
Cash from Financing Activities	621.00	48.00	-240.00	191.00	-124.00
Foreign Exchange Effects	-14.00	10.00	6.00	-6.00	8.00
Net Change in Cash	-48.00	-301.00	-256.00	-221.00	-99.00
Cash Interest Paid, Supplemental	-	847.00	-	-	-
Cash Taxes Paid, Supplemental	-	73.00	-	-	-

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	1,531.00	1,512.00	959.00	426.00
Depreciation/Depletion	1,100.00	961.00	567.00	471.00
Amortization	186.00	254.00	213.00	389.00
Deferred Taxes	424.00	582.00	241.00	104.00
Non-Cash Items	-334.00	-801.00	466.00	324.00
Changes in Working Capital	-143.00	-1.00	-413.00	138.00
Cash from Operating Activities	2,764.00	2,507.00	2,033.00	1,852.00
Capital Expenditures	-3,105.00	-2,487.00	-1,597.00	-1,225.00
Other Investing Cash Flow Items, Total	-18.00	-5,465.00	-6,632.00	345.00
Cash from Investing Activities	-3,123.00	-7,952.00	-8,229.00	-880.00
Financing Cash Flow Items	-130.00	-194.00	-206.00	-44.00
Total Cash Dividends Paid	-833.00	-746.00	-566.00	-517.00
Issuance (Retirement) of Stock, Net	-178.00	2,297.00	2,387.00	60.00
Issuance (Retirement) of Debt, Net	1,189.00	4,410.00	4,692.00	-770.00
Cash from Financing Activities	48.00	5,767.00	6,307.00	-1,271.00
Foreign Exchange Effects	10.00	-45.00	13.00	0.00
Net Change in Cash	-301.00	277.00	124.00	-299.00
Cash Interest Paid, Supplemental	847.00	696.00	458.00	460.00
Cash Taxes Paid, Supplemental	73.00	-76.00	313.00	16.00