Dte Energy Company
(DTE)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Sales | 1,501,000 | 2,093,000 | 1,656,000 | 1,654,000 | 1,600,000 |
| Total expenses | 1,406,000 | 1,726,000 | 1,409,000 | 1,422,000 | 1,529,000 |
| Operating Income | 95,000 | 367,000 | 247,000 | 232,000 | 71,000 |
| Interest Income | 17,000 | 10,000 | 15,000 | 7,000 | 7,000 |
| Interest Expense | 129,000 | 131,000 | 133,000 | 135,000 | 138,000 |
| Other Income | 36,000 | 6,000 | -22,000 | 40,000 | 43,000 |
| Pre-tax Income | 2,000 | 242,000 | 92,000 | 137,000 | -24,000 |
| Income Tax | 18,000 | 75,000 | -60,000 | -43,000 | 13,000 |
| Net Income Continuous | 35,000 | 197,000 | 243,000 | 180,000 | -37,000 |
| Net Income Discontinuous | N/A | -7,000 | -14,000 | -4,000 | -2,000 |
| Net Income | $35,000 | $190,000 | $229,000 | $176,000 | $-39,000 |
| EPS Basic Continuous Ops | 0.20 | 1.16 | 1.45 | 1.07 | -0.22 |
| EPS Basic Discontinuous Ops | N/A | -0.04 | -0.08 | -0.02 | -0.01 |
| EPS Basic Total Ops | 0.20 | 1.12 | 1.37 | 1.05 | -0.23 |
| EPS Diluted Continuous Ops | 0.20 | 1.15 | 1.45 | 1.06 | -0.22 |
| EPS Diluted Discontinuous Ops | N/A | -0.04 | -0.09 | -0.02 | -0.01 |
| EPS Diluted Total Ops | 0.20 | 1.11 | 1.36 | 1.04 | -0.23 |
| EBITDA(a) | $274,000 | $534,000 | $387,000 | $402,000 | $251,000 |