Utilities: Utilities

Otter Tail Corp (OTTR: NASDAQ)

$28.44 0.11 | 0.39%
07/30/14 - 12:36 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 893.31M 859.24M 1.08B 1.12B
Cost of Sales 725.27M 706.30M 941.76M 974.77M
Gross Operating Profit 156.74M 142.22M 125.90M 134.95M
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) 156.74M 142.22M 125.90M 134.95M
Depreciation & Amortization 59.88M 59.76M 70.00M 80.70M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -6.16M -9.02M 2.74M 5.13M
Special Income / Charges 0.00 -432.00K -3.61M -19.74M
Total Income Before Interest Expenses (EBIT) 90.70M 73.01M 55.02M 39.64M
Interest Expense 26.98M 31.90M 35.82M 37.03M
Pre-Tax Income 63.72M 41.10M 19.21M 2.61M
Income Taxes 13.54M 2.13M 2.09M 3.95M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 50.17M 38.97M 17.12M -1.34M
Net Income From Discontinued Operations 691.00K -44.24M -30.36M 0.00
Net Income From Total Operations 50.86M -5.27M -13.24M -1.34M
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 50.86M -5.27M -13.24M -1.34M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
50.17M 39.40M 20.73M 18.40M
Preferred Dividends
Net Income Available To Common 49.66M 38.23M 16.06M -2.18M
Basic EPS from Continuing Ops. 1.37 1.06 0.46 -0.06
Basic EPS from Discontinued Ops. 0.02 -1.23 -0.86 0.00
Basic EPS from Total Operations 1.39 -0.17 -0.40 -0.06
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 1.39 -0.17 -0.40 -0.06
Basic Normalized Net Income/Share 1.37 1.07 0.56 0.83
EPS fr Continuing Ops. 1.37 1.05 0.45 -0.06
EPS fr Discontinued Ops 0.02 -1.23 -0.86 0.00
EPS fr Total Ops. 1.39 -0.18 -0.41 -0.06
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 0.01 0.01 0.00
EPS, Total 1.39 -0.17 -0.40 -0.06
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.37 1.06 0.54 0.83
Dividends Paid per Share 1.19 1.19 1.19 1.19
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