Utilities: Utilities

Energy Company of Parana (ELP: NYSE)

$16.8 -0.53 | -3.06%
07/29/14 - 04:01 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 3.88B 4.16B 4.18B 4.08B
Cost of Sales 2.74B 2.94B 2.63B 2.62B
Gross Operating Profit 1.14B 1.22B 1.54B 1.46B
Selling, General, and Administrative Expenses 242.74M 297.44M 308.87M 246.04M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 895.45M 921.74M 1.23B 1.21B
Depreciation & Amortization 254.82M 268.25M 297.03M 321.07M
Interest Income 275.58M 316.17M 310.12M 385.66M
Other Income - Net -122.64M 0.00 -205.82M 0.00
Special Income / Charges 0.00 -166.02M 0.00 -279.53M
Total Income Before Interest Expenses (EBIT) 793.58M 803.63M 1.04B 996.07M
Interest Expense 157.17M 329.72M 189.42M 179.64M
Pre-Tax Income 636.41M 473.91M 850.52M 816.43M
Income Taxes 171.12M 119.94M 218.58M 219.05M
Minority Interest 12.20M 12.59M 10.29M 13.29M
Net Income From Continuing Operations 465.29M 353.97M 631.94M 597.38M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 465.29M 353.97M 631.94M 597.38M
Extraordinary Income/Losses 0.00 0.00 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 453.09M 341.38M 621.65M 584.09M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
465.29M 519.99M 631.94M 876.91M
Preferred Dividends
Net Income Available To Common 465.29M 353.97M 631.94M 597.38M
Basic EPS from Continuing Ops. 1.66 1.25 2.27 2.13
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.66 1.25 2.27 2.13
Basic EPS from Extraordinary Inc. 0.00 0.00 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) -0.07 0.00 -0.10 0.00
Basic EPS, Total 1.58 1.25 2.17 2.13
Basic Normalized Net Income/Share 1.66 1.83 2.27 3.13
EPS fr Continuing Ops. 1.66 1.25 2.27 2.13
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.66 1.25 2.27 2.13
EPS fr Extraord. Inc. 0.00 0.00 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) -0.07 0.00 -0.10 0.00
EPS, Total 1.58 1.25 2.17 2.13
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.66 1.83 2.27 3.13
Dividends Paid per Share 0.94 0.31 0.83 0.29
brokerage partners
connect with Stockpickr
Fan us on FaceBook
Follow us on Twitter