Utilities: Utilities

Idacorp Inc (IDA: NYSE)

$77.43 0.28 | 0.36%
08/25/16 - 04:02 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 1.27B 1.28B 1.25B 1.08B
Cost of Sales 797.67M 818.57M 740.35M 740.05M
Gross Operating Profit 439.81M 432.21M 475.30M 310.12M
Selling, General, and Administrative Expenses 0.00 41.42M 35.64M 0.00
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 439.81M 390.78M 439.67M 310.12M
Depreciation & Amortization 142.58M 137.09M 133.78M 128.61M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 81.94M 45.09M 29.66M 87.40M
Special Income / Charges -15.13M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 364.04M 298.79M 335.55M 268.92M
Interest Expense 123.81M 88.27M 81.03M 73.87M
Pre-Tax Income 240.24M 210.53M 254.52M 195.05M
Income Taxes 45.76M 16.77M 72.23M 26.11M
Minority Interest -204.00K 274.00K -123.00K 173.00K
Net Income From Continuing Operations 194.47M 193.75M 182.29M 168.93M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 194.47M 193.75M 182.29M 168.93M
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 194.68M 193.48M 182.42M 168.76M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
209.60M 193.75M 182.29M 168.93M
Preferred Dividends
Net Income Available To Common 194.47M 193.75M 182.29M 168.93M
Basic EPS from Continuing Ops. 3.88 3.86 3.64 3.38
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.88 3.86 3.64 3.38
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) 0.00 0.00 0.00 0.00
Basic EPS, Total 3.88 3.86 3.64 3.38
Basic Normalized Net Income/Share 4.18 3.86 3.64 3.38
EPS fr Continuing Ops. 3.87 3.85 3.64 3.37
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.87 3.85 3.64 3.37
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) 0.00 0.00 0.00 0.00
EPS, Total 3.87 3.85 3.64 3.37
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
4.17 3.85 3.64 3.37
Dividends Paid per Share 1.92 1.76 1.57 1.37

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