Pacific Gas & Electric Company (PCG)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Sales | 3,062,000 | 2,714,000 | 2,133,000 | 1,686,000 | 2,947,000 |
| Total expenses | 1,885,000 | 1,877,000 | 2,036,000 | 1,070,000 | 1,837,000 |
| Operating Income | 1,177,000 | 837,000 | 97,000 | 616,000 | 1,110,000 |
| Interest Income | 15,000 | 22,000 | 12,000 | -4,000 | 20,000 |
| Interest Expense | 342,000 | 260,000 | 255,000 | 159,000 | 371,000 |
| Other Income | 6,000 | -37,000 | -15,000 | 168,000 | 39,000 |
| Pre-tax Income | 841,000 | 540,000 | -173,000 | 625,000 | 778,000 |
| Income Tax | 333,000 | 212,000 | -90,000 | 283,000 | 299,000 |
| Net Income Continuous | 508,000 | 328,000 | -83,000 | 342,000 | 479,000 |
| Net Income Discontinuous | 2,000 | -101,000 | -265,000 | -2,531,000 | -13,000 |
| Net Income | $510,000 | $227,000 | $-354,000 | $-2,189,000 | $466,000 |
| EPS Basic Continuous Ops | 1.25 | 0.81 | -0.22 | 0.78 | 1.28 |
| EPS Basic Discontinuous Ops | 0.01 | -0.26 | -0.69 | -6.82 | -0.03 |
| EPS Basic Total Ops | 1.26 | 0.56 | -0.93 | -5.88 | 1.25 |
| EPS Diluted Continuous Ops | 1.22 | 0.80 | -0.22 | 0.83 | 1.22 |
| EPS Diluted Discontinuous Ops | 0.00 | -0.25 | -0.69 | -6.59 | -0.03 |
| EPS Diluted Total Ops | 1.23 | 0.55 | -0.93 | -5.79 | 1.19 |
| EBITDA(a) | $1,489,000 | $1,125,000 | $407,000 | $931,000 | $1,323,000 |