Performance Profiles of Major Energy Producers 2006

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Finance - Net Income and Profitability

Table 1. Consolidated Income Statement for FRS Companies and Census' All
              Manufacturing Companies, 2005-2006
             
(Billion 2006 Dollars)
Income Statement Items FRS Companies All Manufacturing Companies
2005 2006 Percent Change 2005-2006 2005 2006 Percent Change 2005-2006
Operating Revenues 1376.2 1389.0 0.9 5,571.3 5,790.3 3.9
Operating Expenses 1201.8 1194.3 -0.6 5,202.4 5,380.6 3.4
Operating Income (Revenues minus Expenses) 174.4 194.7 11.6 368.9 409.5 11.0
Interest Expense -11.0 -11.8 7.3 -90.7 -95.8 5.6
Other Revenue (Expense) 32.9 39.0 18.8 258.2 295.0 14.2
Income Tax Expense -73.3 -90.4 23.3 -125.0 -134.5 7.6
Net Income 123.0 131.5 6.9 411.4 474.2 15.3
Net Income Excluding Unusual Items 118.1 128.4 8.8 NA NA  
   Note: Sum of components may not equal total due to independent rounding. Percent changes were calculated from unrounded data. 
   NA= not available.
   Sources: FRS Companies: Energy Information Administration Form EIA-28 (Financial Reporting System); All Manufacturing Companies: U.S. Census Bureau, Quarterly Financial Report.