Edition:
United States

Income Statements: ALLETE Inc (ALE)

ALE on New York Consolidated

62.72USD
20 Jan 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Revenue 349.6
Other Revenue, Total --
Total Revenue 349.6
Cost of Revenue, Total 46.4
Fuel Expense 91.0
Operations & Maintenance 97.4
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 48.9
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 12.5
Total Operating Expense 296.2
Operating Income 53.4
Interest Expense, Net Non-Operating (18.7)
Interest/Invest Income - Non-Operating 6.1
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Allowance for Funds Used During Const. --
Other, Net 1.2
Net Income Before Taxes 42.0
Provision for Income Taxes 1.7
Net Income After Taxes 40.3
Minority Interest 0.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 40.3
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 40.3
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 40.3
Income Available to Com Incl ExtraOrd 40.3
Basic Weighted Average Shares 49.40
Basic EPS Excluding Extraordinary Items 0.816
Basic EPS Including Extraordinary Items 0.816
Dilution Adjustment --
Diluted Weighted Average Shares 49.50
Diluted EPS Excluding ExtraOrd Items 0.814
Diluted EPS Including ExtraOrd Items 0.814
DPS - Common Stock Primary Issue 0.520
Gross Dividends - Common Stock 25.8
Total Special Items --
Normalized Income Before Taxes 42.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 1.7
Normalized Income After Taxes 40.3
Normalized Inc. Avail to Com. 40.3
Basic Normalized EPS 0.816
Diluted Normalized EPS 0.814