Utilities: Utilities

Idacorp Inc (IDA: NYSE)

$61.75 n/a | n/a%
08/03/15 - 04:01 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 1.28B 1.25B 1.08B 1.03B
Cost of Sales 818.57M 740.35M 740.05M 663.00M
Gross Operating Profit 432.21M 475.30M 310.12M 334.86M
Selling, General, and Administrative Expenses 41.42M 35.64M 0.00 37.66M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 390.78M 439.67M 310.12M 297.20M
Depreciation & Amortization 137.09M 133.78M 128.61M 124.66M
Interest Income 0.00 0.00 0.00 7.82M
Other Income - Net 45.10M 29.66M 87.40M 13.72M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 298.79M 335.55M 268.92M 194.08M
Interest Expense 88.26M 81.03M 73.87M 79.35M
Pre-Tax Income 210.53M 254.52M 195.05M 114.73M
Income Taxes 16.77M 72.23M 26.11M -52.13M
Minority Interest 274.00K -123.00K 173.00K 169.00K
Net Income From Continuing Operations 193.75M 182.29M 168.93M 166.86M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 193.75M 182.29M 168.93M 166.86M
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 193.48M 182.42M 168.76M 166.69M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
193.75M 182.29M 168.93M 166.86M
Preferred Dividends
Net Income Available To Common 193.75M 182.29M 168.93M 166.86M
Basic EPS from Continuing Ops. 3.86 3.64 3.38 3.37
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.86 3.64 3.38 3.37
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 3.86 3.64 3.38 3.37
Basic Normalized Net Income/Share 3.86 3.64 3.38 3.37
EPS fr Continuing Ops. 3.85 3.64 3.37 3.36
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.85 3.64 3.37 3.36
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 3.85 3.64 3.37 3.36
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.85 3.64 3.37 3.36
Dividends Paid per Share 1.76 1.57 1.37 1.20

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