Utilities: Utilities

Idacorp Inc (IDA: NYSE)

$85.55 0.04 | 0.05%
04/25/17 - 02:09 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 1.26B 1.27B 1.28B 1.25B
Cost of Sales 801.94M 797.67M 845.72M 775.99M
Gross Operating Profit 427.26M 439.81M 405.05M 439.67M
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) 427.26M 439.81M 405.05M 439.67M
Depreciation & Amortization 147.29M 142.58M 137.09M 133.78M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 79.01M 66.82M 57.22M 73.99M
Special Income / Charges 0.00 0.00 0.00 -14.15M
Total Income Before Interest Expenses (EBIT) 358.97M 364.04M 325.19M 365.74M
Interest Expense 124.45M 123.81M 114.66M 111.22M
Pre-Tax Income 234.52M 240.24M 210.53M 254.52M
Income Taxes 36.43M 45.76M 16.77M 72.23M
Minority Interest -200.00K -204.00K 274.00K -123.00K
Net Income From Continuing Operations 198.09M 194.47M 193.75M 182.29M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 198.09M 194.47M 193.75M 182.29M
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 198.29M 194.68M 193.48M 182.42M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
198.09M 194.47M 193.75M 196.44M
Preferred Dividends
Net Income Available To Common 198.09M 194.47M 193.75M 182.29M
Basic EPS from Continuing Ops. 3.94 3.88 3.86 3.64
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.94 3.88 3.86 3.64
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 3.94 3.88 3.86 3.64
Basic Normalized Net Income/Share 3.94 3.88 3.86 3.92
EPS fr Continuing Ops. 3.94 3.87 3.85 3.64
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.94 3.87 3.85 3.64
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 3.94 3.87 3.85 3.64
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.94 3.87 3.85 3.92
Dividends Paid per Share 2.08 1.92 1.76 1.57

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