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Financial statements

SOUTHERN CALIFORNIA EDISON Co financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data SOUTHERN CALIFORNIA EDISON Co files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2007FY2009FY2009FY2010FY2011
Operating income1,7411,6531,9181,8642,123
Interest expense429407420429463
Interest income44221175
Pre-tax income1,4001,2461,6201,5321,745
Income tax337342249440601
Net income to minority interests3051709400
Net income7076831,2261,0401,085

Balance sheet

FY2007FY2009FY2009FY2010FY2011
Cash and equivalents2521,61146225757
Short-term investments39
Receivables703719715760
Inventory365337332350
Other current assets2831518189
Total current assets4,2022,3292,4602,612
Property, plant and equipment95322,29024,84927,642
Other non-current assets364322335491
Total assets32,56832,47435,90640,315
Accounts payable9481,2821,2711,319
Short-term debt1502500419
Total current liabilities5,7743,0473,3153,848
Long-term debt6,2126,4907,6278,431
Other non-current liabilities9021,6521,3801,529
Total liabilities24,75523,75926,69930,357
Total debt6,3626,7407,6278,431
Retained earnings3,8274,7465,5726,173
Other comprehensive income-14-19-25-24
Minority interests380349
Total equity7,6037,8138,7159,2079,958
Total liabilities and equity32,56832,47435,90640,315
Shares outstanding435435435435

Cash flow statement

FY2007FY2009FY2009FY2010FY2011
Net income1,0639041,3711,0921,144
Stock-based compensation1818131716
Deferred income tax-111131574973852
Change in receivables21414-9-25-44
Change in inventory-51-7428-11-18
Change in payables42-10743-16611
Cash from operations2,9731,6224,0693,3863,261
Capital expenditures-2,286-2,267-2,999-3,780-4,122
Purchases of investments-7,069-3-7
Cash from investing-2,366-2,287-3,219-4,094-4,260
Debt issued1,5007501,135896
Debt repaid-207-3-154-259-14
Cash from financing-4382,024-1,999503799
Net change in cash1691,359-1,149-205-200
Free cash flow687-6451,070-394-861

Key metrics

Worked out from the statements above. Latest values use fiscal 2011. Valuation uses the share price of $16.37 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Effective tax rate34.4%Income tax / pre-tax income, when pre-tax income is positive.
Return on assets (ROA)2.8%Net income / average total assets.

Growth

MetricValueHow it is calculated
Operating income growth, 1y13.9%Operating income vs the same period a year earlier. Only from a positive base.
Operating income CAGR, 3y8.7%Compound annual growth of operating income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Net income growth, 1y4.3%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y16.7%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow growth, 1y-3.7%Operating cash flow vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 3y26.2%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y12.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y7.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.68xCurrent assets / current liabilities.
Quick ratio0.21x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.01x(Cash + short-term investments) / current liabilities.
Debt / assets20.9%Total debt / total assets.
Liabilities / assets75.3%Total liabilities / total assets.
Net debt$8.37BTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage4.59xOperating income / interest expense.
Working capital-$1.24BCurrent assets - current liabilities.

Efficiency

MetricValueHow it is calculated
FCF conversion-79.4%Free cash flow / net income, when net income is positive.
Capex / operating cash flow126.4%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
Cash per share$0.13(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$6.30BShare price x shares outstanding.
Enterprise value$14.67BMarket cap + total debt - cash - short-term investments.
P/E5.81xMarket cap / net income. Only when net income is positive.
P/OCF1.93xMarket cap / cash from operations, when positive.
EV/EBIT6.91xEnterprise value / operating income, when both are positive.
FCF yield-13.7%Free cash flow / market cap.
Earnings yield17.2%Net income / market cap (the inverse of P/E).
Was SOUTHERN CALIFORNIA EDISON Co profitable in fiscal 2011?

Yes. Net income was $1.09B, a net margin of -.

How much free cash flow did SOUTHERN CALIFORNIA EDISON Co generate in fiscal 2011?

Cash from operations of $3.26B minus capital expenditures of $4.12B left free cash flow of -$861.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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