Covanta Holding (CVA) Income Statement

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Waste and service revenues	299M
Electricity and steam sales	92M
Other operating revenues	16M
Total operating revenues	421M
Plant operating expenses	272M
Other operating expenses	14M
General and administrative expenses	23M
Depreciation and amortization expense	52M
Net interest expense on project debt
Total operating expenses	361M
Operating income	60M
Investment income
Interest expense	-35M
Non-cash convertible debt related expense
Other expenses, net
Total other expenses
Income from continuing operations before income tax expense and equity in net income (loss) from unconsolidated investments	67M
Income tax expense	-12M
Equity in net income (loss) from unconsolidated investments	-1M
Income from continuing operations
Income from discontinued operations, net of income tax expense of $913, $1,919, $3,106 and $3,926, respectively
NET INCOME
Less: Net income from continuing operations attributable to noncontrolling interests in subsidiaries
Less: Net income from discontinued operations attributable to noncontrolling interests in subsidiaries
Net income attributable to noncontrolling interests in subsidiaries
Net income (loss) attributable to Covanta Holding Corporation	54M
Continuing operations
Discontinued operations
Net income (loss) attributable to Covanta Holding Corporation
Continuing operations
Discontinued operations
Covanta Holding Corporation	0.42
Weighted Average Shares	129M
Continuing operations
Discontinued operations
Covanta Holding Corporation	0.42
Weighted Average Shares	131M
Cash Dividend Declared Per Share:	0.25

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