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Selected Quarterly Information (Unaudited)
12 Months Ended
Dec. 31, 2013
Selected Quarterly Information (Unaudited)

 

 

 

Note 20 – Selected Quarterly Information (Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the 2011 periods ended (a):

 

 

Predecessor

 

Successor

$ in millions except per share amounts

 

March 31

 

June 30

 

September 30

 

November 27

 

December 31

Revenues

 

$

480.6 

 

$

433.4 

 

$

497.5 

 

$

259.4 

 

 

N/A

Operating income

 

$

100.9 

 

$

65.8 

 

$

112.9 

 

$

48.2 

 

 

N/A

Net income

 

$

43.5 

 

$

31.7 

 

$

67.1 

 

$

8.2 

 

 

N/A

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share of common stock:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.38 

 

$

0.28 

 

$

0.58 

 

$

0.07 

 

 

N/A

Diluted

 

$

0.38 

 

$

0.28 

 

$

0.58 

 

$

0.07 

 

 

N/A

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividends declared per share

 

$

0.3325 

 

$

0.3325 

 

$

0.3325 

 

$

0.5400 

 

 

N/A

 

(a)Periods ended March 31, June 30, and September 30 represent three months then ended. Period ended November 27 represents approximately two months then ended and period ended December 31 represents approximately one month then ended.

   

As of the Merger date, DPL is indirectly wholly-owned by AES and quarterly information and earnings per share information are no longer required.

   

 

DP&L [Member]
 
Selected Quarterly Information (Unaudited)

Note 16 – Selected Quarterly Information (Unaudited)

 

 

From 2012 onwards, quarterly information is no longer required.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the 2011 quarters ended

$ in millions except per share amounts

 

 

 

 

 

 

 

 

 

 

 

 

and common stock market price

 

March 31

 

June 30

 

September 30

 

December 31

Revenues

 

$

449.8 

 

$

397.0 

 

$

452.5 

 

$

378.4 

Operating income

 

$

89.3 

 

$

55.8 

 

$

100.0 

 

$

74.8 

Net income

 

$

52.7 

 

$

30.8 

 

$

63.9 

 

$

45.8 

Earnings on common stock

 

$

52.5 

 

$

30.6 

 

$

63.7 

 

$

45.5 

Dividends paid on common stock to DPL

 

$

70.0 

 

$

45.0 

 

$

65.0 

 

$

40.0