Company: AWK
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001410636-25-000022
Chunk: 17

Company: American Water Works Company, Inc.
Filing Date: 2025-02-19
Form: 10-K
Item: Item 8
Chunk 17
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reciation and amortization788 704 649 General taxes320 307 281 Other— (1)— Total operating expenses, net2,966 2,730 2,519 Operating income1,718 1,504 1,273 Other income (expense):   Interest expense(523)(460)(433)Interest income94 73 52 Non-operating benefit costs, net28 32 77 Gain on sale of businesses— — 19 Other, net42 47 20 Total other income (expense)(359)(308)(265)Income before income taxes1,359 1,196 1,008 Provision for income taxes308 252 188 Net income attributable to common shareholders$1,051 $944 $820 Basic earnings per share: (a)   Net income attributable to common shareholders$5.39 $4.90 $4.51 Diluted earnings per share: (a)   Net income attributable to common shareholders$5.39 $4.90 $4.51 Weighted average common shares outstanding:   Basic195 193 182 Diluted195 193 182 

(a)Amounts may not calculate due to rounding.

The accompanying notes are an integral part of these Consolidated Financial Statements.

81

American Water Works Company, Inc. and Subsidiary Companies

Consolidated Statements of Comprehensive Income

(In millions)

 For the Years Ended December 31, 202420232022Net income attributable to common shareholders$1,051 $944 $820 Other comprehensive income (loss), net of tax:   Change in employee benefit plan funded status, net of tax of $0, $(2) and $5 in 2024, 2023 and 2022, respectively1 (3)14 Defined benefit pension plan amortization of actuarial loss, net of tax of $0, $0 and $1 in 2024, 2023 and 2022, respectively— 4 3 Unrealized gain (loss) on cash flow hedges, net of tax of $9, $0 and $1 in 2024, 2023 and 2022, respectively39 (8)5 Unrealized (loss) gain on available-for-sale fixed-income securities, net of tax of $0 in 2024