Utilities: Utilities

Otter Tail Corp (OTTR: NASDAQ)

$27.04 n/a | n/a%
07/02/15 - 03:59 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 799.26M 893.31M 859.24M 1.08B
Cost of Sales 629.05M 725.27M 706.30M 941.76M
Gross Operating Profit 157.60M 156.74M 142.22M 125.90M
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) 157.60M 156.74M 142.22M 125.90M
Depreciation & Amortization 58.07M 59.88M 59.76M 70.00M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 3.56M -6.16M -9.02M 2.74M
Special Income / Charges 0.00 0.00 -432.00K -3.61M
Total Income Before Interest Expenses (EBIT) 103.09M 90.70M 73.01M 55.02M
Interest Expense 29.65M 26.98M 31.90M 35.82M
Pre-Tax Income 73.44M 63.72M 41.10M 19.21M
Income Taxes 16.56M 13.54M 2.13M 2.09M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 56.88M 50.17M 38.97M 17.12M
Net Income From Discontinued Operations 840.00K 691.00K -44.24M -30.36M
Net Income From Total Operations 57.72M 50.86M -5.27M -13.24M
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 57.72M 50.86M -5.27M -13.24M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
56.88M 50.17M 39.40M 20.73M
Preferred Dividends
Net Income Available To Common 56.88M 49.66M 38.23M 16.06M
Basic EPS from Continuing Ops. 1.56 1.37 1.06 0.46
Basic EPS from Discontinued Ops. 0.02 0.02 -1.23 -0.86
Basic EPS from Total Operations 1.58 1.39 -0.17 -0.40
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 1.58 1.39 -0.17 -0.40
Basic Normalized Net Income/Share 1.56 1.37 1.07 0.56
EPS fr Continuing Ops. 1.55 1.37 1.05 0.45
EPS fr Discontinued Ops 0.02 0.02 -1.23 -0.86
EPS fr Total Ops. 1.57 1.39 -0.18 -0.41
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 0.01 0.01
EPS, Total 1.57 1.39 -0.17 -0.40
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.55 1.37 1.06 0.54
Dividends Paid per Share 1.21 1.19 1.19 1.19
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