10-Q/APeriod: Q2 FY2020

EDISON INTERNATIONAL Quarterly Report (Amendment) for Q2 Ended Jun 30, 2020

Filed July 30, 2020For Securities:EIX

Summary

Edison International (EIX) reported its second quarter 2020 financial results, with net income attributable to common shareholders of $318 million, a decrease from $392 million in the prior year's quarter. This decline was primarily driven by lower earnings at its subsidiary, Southern California Edison (SCE), which experienced a $38 million decrease in net income. The decrease in SCE's earnings was largely attributed to lower core earnings, impacted by the adoption of the 2018 GRC decision, wildfire mitigation activities, and COVID-19 related expenses. Despite a challenging operating environment, the company has maintained its access to capital markets and its credit ratings remain at investment grade levels. The company continues to actively manage risks associated with wildfires, including significant wildfire mitigation spending and insurance costs. AB 1054 legislation has introduced a framework for wildfire cost recovery and liability caps, providing some regulatory clarity. However, ongoing litigation and potential future wildfire events remain significant factors to monitor. The company also highlighted the impact of the COVID-19 pandemic on operations and financial flexibility, with measures taken to ensure liquidity.

Financial Statements
Beta
Revenue$2.99B
Operating Expenses$2.49B
Operating Income$500.00M
Interest Expense$229.00M
Net Income$348.00M
EPS (Basic)$0.85
EPS (Diluted)$0.85
Shares Outstanding (Basic)375.00M
Shares Outstanding (Diluted)376.00M

Key Highlights

  • 1Net income attributable to common shareholders decreased by 18.4% to $318 million for the three months ended June 30, 2020, compared to $392 million for the same period in 2019.
  • 2Southern California Edison (SCE) reported lower net income of $381 million for the quarter, down from $419 million in the prior year, primarily due to lower core earnings.
  • 3Wildfire-related liabilities remain a significant factor, with an accrued liability of $4.5 billion for the 2017/2018 events, offset by expected insurance recoveries of $1.6 billion.
  • 4The company has incurred $549 million in regulatory assets related to incremental wildfire mitigation expenses and $484 million for incremental wildfire insurance expenses as of June 30, 2020.
  • 5AB 1054 legislation provides a framework for wildfire cost recovery and liability caps, with SCE having obtained its annual safety certification.
  • 6COVID-19 impacts are being managed, with memorandum accounts established to track incremental costs, including $49 million incurred by SCE related to customer uncollectibles and operational adjustments.
  • 7SCE's liquidity remains strong, with approximately $2.9 billion available under its $3.0 billion revolving credit facility at June 30, 2020.

Frequently Asked Questions

For the three months ended June 30, 2020, Edison International reported a net income attributable to common shareholders of $318 million, a decrease from $392 million in the same period of 2019. This decline was primarily driven by lower earnings at its subsidiary, Southern California Edison (SCE).

The decrease in earnings is primarily due to lower core earnings at SCE, impacted by the adoption of the 2018 General Rate Case (GRC) decision, timing of wildfire mitigation activities, and COVID-19 related expenses such as customer uncollectibles and operational adjustments. Edison International Parent and Other also experienced increased losses.

Edison International and SCE are actively managing wildfire risks through significant mitigation spending and insurance coverage. The company has accrued liabilities of $4.5 billion for the 2017/2018 wildfire events and expects insurance recoveries of $1.6 billion. AB 1054 legislation provides a framework for wildfire cost recovery and liability limitations, and SCE has obtained its annual safety certification under this act. The company is also incurring substantial wildfire mitigation expenses, with $549 million recognized as regulatory assets for mitigation and $484 million for insurance expenses.

The COVID-19 pandemic has impacted Edison International and SCE's operations, liquidity, and financial results. Measures have been taken to track incremental costs, such as $49 million incurred by SCE related to customer uncollectibles and operational adjustments. The company has also taken steps to ensure liquidity by bringing forward debt issuances and has established memorandum accounts with the CPUC to track and recover certain pandemic-related costs.