Edition:
United States

Income Statements: ALLETE Inc (ALE)

ALE on New York Consolidated

66.76USD
23 Feb 2017
Change (% chg)

$0.26 (+0.39%)
Prev Close
$66.50
Open
$66.91
Day's High
$67.10
Day's Low
$66.18
Volume
435,529
Avg. Vol
234,001
52-wk High
$67.21
52-wk Low
$51.29

Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-12-31

2016-12-31
Period Length
3 Months
Revenue 341.5
Other Revenue, Total --
Total Revenue 341.5
Cost of Revenue, Total 31.6
Fuel Expense 86.9
Operations & Maintenance 108.9
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 50.1
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 2.9
Total Operating Expense 280.4
Operating Income 61.1
Interest Expense, Net Non-Operating (17.3)
Interest/Invest Income - Non-Operating 3.5
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Allowance for Funds Used During Const. --
Other, Net 1.1
Net Income Before Taxes 48.4
Provision for Income Taxes 4.1
Net Income After Taxes 44.3
Minority Interest 0.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 44.3
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 44.3
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 44.3
Income Available to Com Incl ExtraOrd 44.3
Basic Weighted Average Shares 49.30
Basic EPS Excluding Extraordinary Items 0.899
Basic EPS Including Extraordinary Items 0.899
Dilution Adjustment --
Diluted Weighted Average Shares 49.80
Diluted EPS Excluding ExtraOrd Items 0.890
Diluted EPS Including ExtraOrd Items 0.890
DPS - Common Stock Primary Issue 0.520
Gross Dividends - Common Stock 25.7
Total Special Items --
Normalized Income Before Taxes 48.4
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 4.1
Normalized Income After Taxes 44.3
Normalized Inc. Avail to Com. 44.3
Basic Normalized EPS 0.899
Diluted Normalized EPS 0.890