Edison International Reports Financial Results for the Third Quarter of 2003 - Part I
November 05 2003 - 8:14AM
PR Newswire (US)
Edison International Reports Financial Results for the Third
Quarter of 2003 - Part I ROSEMEAD, Calif., Nov. 5
/PRNewswire-FirstCall/ -- Edison International (EIX) recorded
third-quarter 2003 earnings per share of $1.67, compared to $1.08
per share in the same period last year. The increase primarily
reflects the resolution of certain regulatory proceedings at
Southern California Edison (SCE) in the third quarter of 2003 and
write-offs of capitalized costs at Edison Mission Energy (EME) in
the same period last year. The 2003 third-quarter results also
include a gain of 14 cents per share from discontinued operations
due to the sale of SCE's fuel oil pipeline and storage business.
The 2002 third quarter results include earnings from discontinued
operations of two cents per share at EME's Lakeland project.
Excluding earnings from discontinued operations, EIX's earnings
from continuing operations were $1.53 per share in the third
quarter of 2003 compared to $1.06 per share in 2002. THIRD-QUARTER
EARNINGS DETAIL Earnings from Continuing Operations
----------------------------------- SCE's earnings from continuing
operations were $329 million in the third quarter of 2003, compared
with $234 million in the third quarter of 2002. This $95 million
increase reflects the resolution of certain regulatory proceedings
recorded in the third quarter of 2003. The proceedings include the
California Public Utilities Commission's (CPUC) allocation of
certain overhead costs between the CPUC and the Federal Energy
Regulatory Commission (FERC) jurisdictions, the final disposition
of the Procurement Related Obligations Account (PROACT) following
the CPUC's review, and the Palo Verde nuclear incentive awards.
These favorable results were partially offset by performance-based
ratemaking (PBR) rewards received in 2002, higher net interest
expense and depreciation expense. EME's 2003 third quarter earnings
from continuing operations of $200 million were higher than the
2002 third quarter earnings from continuing operations by $57
million primarily due to higher U.S. wholesale energy prices, the
start of operations at Phase II of the Sunrise project in June
2003, increased earnings from Contact Energy and the ISAB and
Paiton projects, and the write-off of capitalized costs in 2002.
These favorable results were partially offset by lower capacity
revenues from EME's Midwest Generation subsidiary due to certain
units being released from power purchase agreements in 2003 and
lower state tax benefits than in 2002. EME's earnings are seasonal
with higher earnings expected during the summer months. Earnings in
the third quarter of 2003 for Edison Capital were $14 million
compared to $27 million in the same period last year. The decrease
is primarily due to lower state tax benefits. Mission Energy
Holding Company's results were unchanged from its results in the
same period last year. "EIX parent and other" incurred a loss of
$18 million in the third quarter of 2003 compared to a loss of $35
million in the third quarter of 2002. The decrease in the loss
reflects an insurance premium refund to EME from EIX's insurance
subsidiary in the third quarter of 2002 and an asset impairment
charge at its Edison O&M Services unit in the third quarter of
2002. Earnings from Discontinued Operations
------------------------------------- The third-quarter financial
results include a $44 million, after-tax, gain on the sale of SCE's
fuel oil pipeline and storage business in 2003 and earnings from
discontinued operations of $6 million in 2002 from EME's Lakeland
project. Quarter Ended Sept. 30, Earnings (Loss) Per Share
(Unaudited) 2003 2002 Change -------------------------------------
------------------------------- Core Earnings (Loss): Southern
California Edison $1.01 $0.72 $0.29 Edison Mission Energy 0.61 0.44
0.17 Edison Capital 0.04 0.08 (0.04) Mission Energy Holding Co.
(0.07) (0.07) -- EIX parent company and other (0.06) (0.11) 0.05
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EIX Core Earnings - EIX Consol. Earnings from Continuing Ops. 1.53
1.06 0.47
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Earnings from Discontinued Operations: SCE's Fuel Oil Pipeline and
Storage Business 0.14 -- 0.14 EME's FFF & Lakeland Projects --
0.02 (0.02)
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EIX Consol. Earnings from Discontinued Ops. 0.14 0.02 0.12
=======================================================================
Total EIX Consolidated Earnings $1.67 $1.08 $0.59
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Quarter Ended Sept. 30, Earnings (Loss) (in millions) (Unaudited)
2003 2002 Change -------------------------------------
------------------------------- Core Earnings (Loss): Southern
California Edison $329 $234 $95 Edison Mission Energy 200 143 57
Edison Capital 14 27 (13) Mission Energy Holding Co. (25) (24) (1)
EIX parent company and other (18) (35) 17
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EIX Core Earnings - EIX Consol. Earnings from Continuing Ops. 500
345 155
=======================================================================
Earnings from Discontinued Operations: SCE's Fuel Oil Pipeline and
Storage Business 44 -- 44 EME's FFF & Lakeland Projects -- 6
(6) Edison Enterprises Companies -- 1 (1)
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EIX Consol. Earnings from Discontinued Ops. 44 7 37
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Total EIX Consolidated Earnings $544 $352 $192 YEAR-TO-DATE
EARNINGS SUMMARY EIX recorded earnings per share of $1.92 for the
nine-month period ending September 30, 2003, compared to $3.38 for
the same period last year on a reported basis. Excluding SCE's gain
of $480 million for implementation of the CPUC's utility-retained
generation (URG) decision in 2002, earnings from continuing
operations were $585 million for the nine months ended September
30, 2003, compared to $599 million for the same period last year.
This decrease in core earnings was primarily the result of an EME
2003 asset impairment charge of 46 cents per share, partially
offset by SCE's resolution of certain regulatory proceedings in
2003 and EME's write-offs of capitalized costs in 2002. 2003
earnings from discontinued operations include SCE's gain on sale
and operating results from its fuel oil pipeline and storage
business, and adjustments from the sale of EME's Fiddler's Ferry
and Ferrybridge (FFF) and Lakeland projects. 2002 earnings from
discontinued operations are primarily related to operating results
from EME's Lakeland project. EME's 2003 loss from the change in
accounting principle of $9 million resulted from implementation of
a new accounting standard for asset retirement obligations.
YEAR-TO-DATE EARNINGS DETAIL Earnings (Loss) from Continuing
Operations ------------------------------------------ Excluding the
$480 million gain in 2002 to implement the URG decision, SCE's
earnings from continuing operations for the nine months ended
September 30, 2003 increased by $55 million compared to the same
period last year. This increase in core earnings primarily reflects
the resolution of certain regulatory proceedings at SCE recorded in
the third quarter of 2003. These proceedings include the CPUC's
allocation of certain overhead costs, the final disposition of the
PROACT account following the CPUC's review, and Palo Verde nuclear
incentive awards. These favorable results were partially offset by
regulatory items recorded in 2002 including the CPUC decisions
regarding SCE's PBR and URG-related issues. Earnings were also
affected by higher operations and maintenance expenses and
depreciation expenses, partially offset by higher revenue. EME's
earnings from continuing operations for the nine-month period
ending September 30, 2003, decreased by $67 million compared to the
same period last year primarily due to the asset impairment charge
of $150 million, after-tax, for Midwest Generation's peaking
facilities last quarter, partially offset by the start of
operations at Phase II of the Sunrise project in June 2003 and the
write-off of capitalized costs in 2002. EME's 2003 results were
favorably impacted by higher U.S. wholesale energy prices and
increased earnings from Contact Energy and the Paiton project.
These favorable items were partially offset by a reduction in
revenue from the Illinois power plants, which reflects the release
of certain power and capacity in 2003 from power purchase
agreements, lower ancillary revenues and mark-to-market losses on
forward contracts at the First Hydro project, and lower state tax
benefits. Edison Capital's earnings for the nine months ended
September 30, 2003 were $41 million, down $17 million from the same
period last year. This decrease is primarily due to lower state tax
benefits and a maturing lease portfolio which produces lower
income, partially offset by lower interest expense. Earnings for
the nine months ended September 30, 2003 for Mission Energy Holding
Company were substantially unchanged from the results in the same
period last year. "EIX parent and other" incurred a loss of $61
million for the nine-month period ending September 30, 2003,
compared to a loss of $79 million in the same period last year. The
decrease in the loss reflects an insurance premium refund to EME
from EIX's insurance subsidiary and an asset impairment charge at
Edison O&M Services in the third quarter of 2002. Earnings from
Discontinued Operations ------------------------------------- The
increase in earnings from discontinued operations primarily
reflects the 2003 gain on sale and operating results from SCE's
fuel oil pipeline and storage business, partially offset by a loss
from discontinued operations at EME from adjustments related to the
sale of the FFF and Lakeland projects in 2003 and operating income
from Lakeland in 2002. Change in Accounting Principle
------------------------------ EME's results for the nine-month
period ending September 30, 2003 include a three-cent, or $9
million, charge for the cumulative effect of a change in accounting
principle for asset retirement obligations adopted in 2003. Because
SCE follows accounting principles for rate-regulated enterprises,
implementation of the asset retirement standard did not affect its
earnings. Year-To-Date Ended Sept. 30, Earnings (Loss) Per Share
(Unaudited) 2003 2002 Change -------------------------------------
------------------------------ Core Earnings (Loss): Southern
California Edison $2.00 $1.83 $0.17 Edison Mission Energy 0.08 0.29
(0.21) Edison Capital 0.13 0.18 (0.05) Mission Energy Holding Co.
(0.22) (0.22) -- EIX parent company and other (0.19) (0.24) 0.05
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Edison International Core Earnings 1.80 1.84 (0.04)
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SCE implementation of URG decision -- 1.47 (1.47)
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EIX Consol. Earnings from Continuing Ops. 1.80 3.31 (1.51)
======================================================================
Earnings from Discontinued Operations: SCE's Fuel Oil Pipeline and
Storage Business 0.15 -- 0.15 EME's FFF & Lakeland Projects --
0.07 (0.07)
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EIX Consol. Earnings from Discontinued Ops. 0.15 0.07 0.08
======================================================================
EME Change in Accounting Principle (0.03) -- (0.03)
======================================================================
Total EIX Consolidated Earnings $1.92 $3.38 $(1.46)
======================================================================
Year-To-Date Ended Sept. 30, Earnings (Loss) (in millions)
(Unaudited) 2003 2002 Change Core Earnings (Loss): Southern
California Edison $650 $595 $55 Edison Mission Energy 28 95 (67)
Edison Capital 41 58 (17) Mission Energy Holding Co. (73) (70) (3)
EIX parent company and other (61) (79) 18
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Edison International Core Earnings 585 599 (14)
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SCE implementation of URG decision -- 480 (480)
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EIX Consol. Earnings from Continuing Ops. 585 1,079 (494)
======================================================================
Earnings (Loss) from Discontinued Operations: SCE's Fuel Oil
Pipeline and Storage Business 50 -- 50 EME's FFF & Lakeland
Projects (2) 21 (23) Edison Enterprises Companies -- 1 (1)
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EIX Consol. Earnings from Discontinued Operations 48 22 26
=======================================================================
EME Change in Accounting Principle (9) -- (9)
=======================================================================
Total EIX Consolidated Earnings $624 $1,101 $(477)
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Reminder: EIX to Hold Conference Call Today Today, EIX will hold a
conference call to discuss its third quarter 2003 financial results
at 8:30 a.m. PST. Although two-way participation in the telephone
call is limited to financial analysts and investors, all other
interested parties are invited to participate in a "listen-only
mode" through a simultaneous webcast on the company's Web site at
http://www.edisoninvestor.com/. Financial and other statistical
information to be presented during the call also will be available
on the Web site. The domestic call-in number is (800) 356-8584 and
the Call ID# is 9500. Based in Rosemead, Calif., Edison
International is the parent company of Southern California Edison,
Edison Mission Energy and Edison Capital. FIRST AND FINAL ADD --
TABULAR MATERIAL -- TO FOLLOW DATASOURCE: Edison International
CONTACT: Edison International, +1-626-302-1033 Web site:
http://www.edison.com/
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