Utilities: Utilities

El Paso Electric Company (EE: NYSE)

$31.15 -0.01 | -0.03%
06/04/12 - 10:20 AM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 918.01M 877.25M 828.00M 1.04B
Cost of Sales 553.30M 541.47M 547.58M 734.33M
Gross Operating Profit 309.15M 281.29M 230.42M 254.80M
Selling, General, and Administrative Expenses 0.00 0.00 0.00 0.00
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 309.15M 281.29M 230.42M 254.80M
Depreciation & Amortization 118.35M 112.33M 97.25M 109.06M
Interest Income 5.66M 5.32M 3.81M 3.80M
Other Income - Net 23.72M 19.79M 16.25M -1.14M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 220.18M 194.07M 153.22M 148.39M
Interest Expense 62.94M 52.74M 53.25M 32.94M
Pre-Tax Income 157.25M 141.33M 99.98M 115.45M
Income Taxes 53.71M 51.02M 33.04M 37.83M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 103.54M 90.32M 66.93M 77.62M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 103.54M 90.32M 66.93M 77.62M
Extraordinary Income/Losses 0.00 10.29M 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 103.54M 100.60M 66.93M 77.62M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 103.54M 90.32M 66.93M 77.62M
Preferred Dividends
Net Income Available To Common 103.54M 90.32M 66.93M 77.62M
Basic EPS from Continuing Ops. 2.49 2.08 1.50 1.73
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.49 2.08 1.50 1.73
Basic EPS from Extraordinary Inc. 0.00 0.24 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 2.49 2.32 1.50 1.73
Basic Normalized Net Income/Share 2.49 2.08 1.50 1.73
EPS fr Continuing Ops. 2.48 2.07 1.50 1.73
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.48 2.07 1.50 1.73
EPS fr Extraord. Inc. 0.00 0.24 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.48 2.31 1.50 1.73
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.48 2.07 1.50 1.73
Dividends Paid per Share 0.66 0.00 0.00 0.00

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