Income Statements: ALLETE Inc (ALE)
49.77USD
18 Jun 2013
$0.61 (+1.24%)
$49.16
$49.34
$50.00
$49.10
129,902
153,124
$52.25
$37.73
|
In Millions of U.S. Dollars (except for per share items) |
2013 2013-03-31 Period Length 3 Months |
|---|---|
| Revenue | 263.8 |
| Other Revenue, Total | -- |
| Total Revenue | 263.8 |
| Cost of Revenue, Total | -- |
| Fuel Expense | 86.5 |
| Operations & Maintenance | 104.7 |
| Selling/General/Admin. Expenses, Total | -- |
| Research & Development | -- |
| Depreciation/Amortization | 28.2 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 219.4 |
| Operating Income | 44.4 |
| Interest Expense, Net Non-Operating | (11.2) |
| Interest/Invest Income - Non-Operating | 6.8 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Allowance for Funds Used During Const. | -- |
| Other, Net | -- |
| Net Income Before Taxes | 40.0 |
| Provision for Income Taxes | 7.5 |
| Net Income After Taxes | 32.5 |
| Minority Interest | -- |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 32.5 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 32.5 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 32.5 |
| Income Available to Com Incl ExtraOrd | 32.5 |
| Basic Weighted Average Shares | 38.90 |
| Basic EPS Excluding Extraordinary Items | 0.835 |
| Basic EPS Including Extraordinary Items | 0.835 |
| Dilution Adjustment | 0.0 |
| Diluted Weighted Average Shares | 39.00 |
| Diluted EPS Excluding ExtraOrd Items | 0.833 |
| Diluted EPS Including ExtraOrd Items | 0.833 |
| DPS - Common Stock Primary Issue | 0.475 |
| Gross Dividends - Common Stock | -- |
| Total Special Items | -- |
| Normalized Income Before Taxes | 40.0 |
| Effect of Special Items on Income Taxes | -- |
| Inc Tax Ex Impact of Sp Items | 7.5 |
| Normalized Income After Taxes | 32.5 |
| Normalized Inc. Avail to Com. | 32.5 |
| Basic Normalized EPS | 0.835 |
| Diluted Normalized EPS | 0.833 |
CORRECTED-Allete to reduce emissions at Minnesota coal-fired power plant
(Corrects to say Minnesota regulators did not approve of the project, just decided it does not need an environmental assessment)
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