Early Access

10-QPeriod: Q2 FY2013

AMERICAN ELECTRIC POWER CO INC Quarterly Report for Q2 Ended Jun 30, 2013

Filed July 26, 2013For Securities:AEP

Summary

American Electric Power Company, Inc. (AEP) reported its quarterly results, highlighting a decrease in net income compared to the previous year, primarily driven by an impairment charge for Muskingum River Plant, Unit 5, and customer attrition in Ohio. The company is actively navigating a complex regulatory landscape, with significant developments in corporate separation and plant transfers impacting its operational structure. Key regulatory proceedings involve various subsidiaries seeking cost recovery for significant investments, including the Turk Plant and environmental control projects. The company's financial condition remains stable, with its debt-to-total capital ratio unchanged. Liquidity is maintained through substantial credit facilities and cash flow from operations. Investors should note the ongoing litigation and regulatory reviews across multiple jurisdictions, which could influence future financial performance. The company is also addressing evolving environmental regulations, with substantial capital expenditures planned for compliance, including potential plant conversions and retirements.

Financial Statements
Beta
Revenue$3.58B
Operating Expenses$3.04B
Operating Income$547.00M
Interest Expense$228.00M
Net Income$338.00M
EPS (Basic)$0.69
EPS (Diluted)$0.69
Shares Outstanding (Basic)486.29M
Shares Outstanding (Diluted)486.76M

Key Highlights

  • 1Net income decreased year-over-year due to an impairment charge and customer switching in Ohio.
  • 2The company is undergoing significant corporate separation and plant transfer activities across its subsidiaries.
  • 3Multiple rate proceedings are underway across various jurisdictions, impacting cost recovery for investments.
  • 4A favorable U.K. Windfall Tax decision provided an $80 million tax benefit.
  • 5Capital expenditures are focused on environmental compliance, transmission, and distribution infrastructure.
  • 6The Turk Plant construction is complete, but cost recovery is subject to regulatory decisions in Texas and Louisiana.
  • 7Environmental regulations, particularly those related to emissions and climate change, are driving significant future capital investment requirements.

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