Utilities: Utilities

Idacorp Inc. (IDA: NYSE)

$47.50 -1.33 | -2.72%
06/19/13 - 04:02 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 1.08B 1.03B 1.04B 1.05B
Cost of Sales 740.05M 663.00M 647.28M 675.02M
Gross Operating Profit 310.12M 334.86M 364.70M 353.71M
Selling, General, and Administrative Expenses 0.00 37.66M 44.18M 31.82M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 310.12M 297.20M 320.52M 321.88M
Depreciation & Amortization 128.61M 124.66M 121.85M 118.60M
Interest Income 0.00 7.82M 0.00 0.00
Other Income - Net 87.40M 13.72M 18.17M 16.26M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 268.92M 194.08M 216.84M 219.55M
Interest Expense 73.87M 79.35M 75.11M 72.81M
Pre-Tax Income 195.05M 114.73M 141.73M 146.74M
Income Taxes 26.11M -52.13M -731.00K 22.36M
Minority Interest 173.00K 169.00K -338.00K 25.00K
Net Income From Continuing Operations 168.93M 166.86M 142.46M 124.38M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 168.93M 166.86M 142.46M 124.38M
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 168.76M 166.69M 142.80M 124.35M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 168.93M 166.86M 142.46M 124.38M
Preferred Dividends
Net Income Available To Common 168.93M 166.86M 142.46M 124.38M
Basic EPS from Continuing Ops. 3.38 3.37 2.96 2.64
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.38 3.37 2.96 2.64
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 3.38 3.37 2.96 2.64
Basic Normalized Net Income/Share 3.38 3.37 2.96 2.64
EPS fr Continuing Ops. 3.37 3.36 2.95 2.64
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.37 3.36 2.95 2.64
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 3.37 3.36 2.95 2.64
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.37 3.36 2.95 2.64
Dividends Paid per Share 1.37 1.20 1.20 1.20

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