10-KPeriod: FY2014

EDISON INTERNATIONAL Annual Report, Year Ended Dec 31, 2014

Filed February 24, 2015For Securities:EIX

Summary

Edison International (EIX) reported strong financial performance for the fiscal year ended December 31, 2014, driven primarily by Southern California Edison (SCE), its main subsidiary. SCE's utility earning activities saw significant growth in operating revenue, largely due to rate base expansion and increased authorized revenues, although this was partially offset by lower San Onofre and Four Corners related revenues. The company also managed to reduce operation and maintenance expenses through various initiatives, including workforce reductions. A key development during the year was the resolution of the San Onofre Nuclear Generating Station issues through a settlement agreement with the CPUC, which will result in customer refunds. The company continued to navigate a changing electricity industry landscape, investing in grid development to accommodate new technologies like electric vehicles and distributed energy resources. Edison International also declared a substantial increase in its quarterly dividend, signaling confidence in its financial stability and future outlook. The company maintains a strong liquidity position and is focused on its capital investment plan to upgrade its infrastructure.

Financial Statements
Beta
Revenue$13.41B
Operating Expenses$10.94B
Operating Income$2.47B
Interest Expense$560.00M
Net Income$1.72B
EPS (Basic)$4.95
EPS (Diluted)$4.89
Shares Outstanding (Basic)326.00M
Shares Outstanding (Diluted)329.00M

Key Highlights

  • 1Edison International's net income attributable to common shareholders increased significantly to $1.61 billion in 2014, up from $915 million in 2013, driven by higher earnings from SCE.
  • 2SCE's utility earning activities reported higher operating revenue ($6.83 billion vs. $6.60 billion) and lower operation and maintenance expenses ($3.06 billion vs. $3.42 billion) in 2014 compared to 2013.
  • 3The company resolved major issues related to the San Onofre Nuclear Generating Station through a settlement agreement, which is expected to result in customer refunds and impacts the company's financial results through an impairment charge and subsequent recovery considerations.
  • 4Edison International declared a 17.6% increase in its annual dividend rate, from $1.42 to $1.67 per share, indicating confidence in its financial performance and commitment to shareholder returns.
  • 5SCE's capital expenditures totaled $3.97 billion in 2014, with a forecast of $11.8 billion to $13.4 billion for 2015-2017, focusing on transmission and distribution infrastructure improvements.
  • 6The company maintains a strong liquidity position, with $2.27 billion available under its credit facility at December 31, 2014, supporting its capital investment plan and ongoing operations.
  • 7Edison International is actively managing its exposure to market risks, including interest rate and commodity price fluctuations, through derivative instruments and hedging programs.

Frequently Asked Questions

The primary driver of Edison International's increased net income in 2014 was the strong performance of its main subsidiary, Southern California Edison (SCE). SCE's utility earning activities benefited from higher authorized revenues due to rate base growth and improved operational efficiency, which led to higher overall earnings for the consolidated company.

Edison International resolved the major regulatory issues surrounding the San Onofre Nuclear Generating Station through a settlement agreement approved by the CPUC. This settlement will result in customer refunds and has led to impairment charges and specific cost recovery mechanisms being recorded in the financial statements. The company is also pursuing claims against third parties for related losses. While these issues had a significant impact in 2014, the settlement provides a framework for managing the remaining financial implications.

Edison International, primarily through SCE, is making substantial capital investments in its infrastructure. This includes upgrading its transmission and distribution grids to support new technologies like electric vehicles and distributed energy resources, aligning with California's public policy goals for a cleaner environment. The company is also investing in competitive businesses to evaluate new business models.

Edison International declared a significant increase in its annual dividend in 2014 and plans to continue increasing dividends to achieve a target payout ratio of 45% to 55% of SCE earnings. This reflects management's confidence in the company's financial stability and its ability to generate consistent cash flows.