Performance Profiles of Major Energy Producers 2007

Tables and Figures

Financial | Production | Refining & Marketing | About the Financial Reporting System Companies | Market Overview | Detailed Statistical Tables

Financial - Net Income and Profitability

Table 1. Consolidated Income Statement for FRS Companies and the U.S. Census Bureau's
               All Manufacturing Companies, 2006-2007 
              
(Billion 2007 Dollars)
Income Statement Items FRS Companies All Manufacturing Companies
2006 2007 Percent Change 2006-2007 2006 2007 Percent Change 2006-2007
Operating Revenues 1426.1 1444.2 1.3 5,946.1 6,056.2 1.9
Operating Expenses 1226.7 1270.6 3.6 5,525.5 5,642.8 2.1
Operating Income (Revenues minus Expenses) 199.4 173.6 -13.0 420.5 413.5 -1.7
Interest Expense 12.1 10.9 -10.4 98.4 109.6 11.4
Other Revenue (Expense) 40.3 46.6 15.5 302.9 291.7 -3.7
Income Tax Expense 92.7 84.5 -8.8 138.1 158.8 15.0
Net Income 134.9 124.8 -7.5 487.0 436.8 -10.3
Net Income Excluding Unusual Items 131.8 121.9 -7.5 NA NA  
   Note: Sum of components may not equal total due to independent rounding. Percent changes were calculated from unrounded data. Data for All Manufacturing Companies are provided for comparison to a broader industry benchmark.
   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.