Summary
CenterPoint Energy, Inc. (CNP) filed an 8-K on April 22, 2004, to report its first quarter 2004 financial results. The company reported net income of $74 million, or $0.24 per diluted share, for Q1 2004. This represents a decrease compared to the prior year's first quarter. The company highlights several factors impacting its year-over-year performance. Key positive drivers for Q1 2004 included improved operating income from Texas Genco Holdings, Inc., continued customer growth with nearly 87,000 new electric and gas customers, and a significant decrease in interest expense. However, these were offset by the termination of Excess Cost Over Market (ECOM) revenues, milder weather conditions, and a charge related to staff reductions in its natural gas distribution business.
Key Highlights
- 1Reported Q1 2004 net income of $74 million, or $0.24 per diluted share.
- 2Q1 2004 net income decreased compared to Q1 2003's adjusted net income of $81 million ($0.27 per diluted share) before certain items.
- 3Full Q1 2003 net income was $168 million ($0.56 per diluted share), including gains from an accounting change and discontinued operations.
- 4Improved operating income from Texas Genco Holdings, Inc. contributed positively to Q1 2004 results.
- 5Gained approximately 87,000 new metered electric and gas customers in the period.
- 6Reduced interest expense by $33 million year-over-year.
- 7Negatively impacted by the cessation of ECOM revenues, which were $132 million in Q1 2003.