Edition:
United States

Income Statements: ALLETE Inc (ALE)

ALE on New York Consolidated

72.00USD
24 May 2017
Change (% chg)

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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2017-03-31
Period Length
3 Months
Revenue 365.6
Other Revenue, Total --
Total Revenue 365.6
Cost of Revenue, Total 35.2
Fuel Expense 93.0
Operations & Maintenance 99.9
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 50.5
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 14.4
Total Operating Expense 293.0
Operating Income 72.6
Interest Expense, Net Non-Operating (17.2)
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 0.6
Net Income Before Taxes 62.1
Provision for Income Taxes 13.1
Net Income After Taxes 49.0
Minority Interest 0.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 49.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 49.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 49.0
Income Available to Com Incl ExtraOrd 49.0
Basic Weighted Average Shares 50.20
Basic EPS Excluding Extraordinary Items 0.976
Basic EPS Including Extraordinary Items 0.976
Dilution Adjustment --
Diluted Weighted Average Shares 50.40
Diluted EPS Excluding ExtraOrd Items 0.972
Diluted EPS Including ExtraOrd Items 0.972
DPS - Common Stock Primary Issue 0.535
Gross Dividends - Common Stock 26.9
Total Special Items --
Normalized Income Before Taxes 62.1
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 13.1
Normalized Income After Taxes 49.0
Normalized Inc. Avail to Com. 49.0
Basic Normalized EPS 0.976
Diluted Normalized EPS 0.972