Edition:
United States

Income Statements: ALLETE Inc (ALE)

ALE on New York Consolidated

75.07USD
18 Aug 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2017-06-30
Period Length
3 Months
Revenue 353.3
Other Revenue, Total --
Total Revenue 353.3
Cost of Revenue, Total 38.4
Fuel Expense 93.1
Operations & Maintenance 102.5
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 14.2
Total Operating Expense 298.3
Operating Income 55.0
Interest Expense, Net Non-Operating (16.7)
Interest/Invest Income - Non-Operating 5.3
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 44.2
Provision for Income Taxes 7.3
Net Income After Taxes 36.9
Minority Interest 0.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 36.9
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 36.9
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 36.9
Income Available to Com Incl ExtraOrd 36.9
Basic Weighted Average Shares 50.90
Basic EPS Excluding Extraordinary Items 0.725
Basic EPS Including Extraordinary Items 0.725
Dilution Adjustment --
Diluted Weighted Average Shares 51.10
Diluted EPS Excluding ExtraOrd Items 0.722
Diluted EPS Including ExtraOrd Items 0.722
DPS - Common Stock Primary Issue 0.535
Gross Dividends - Common Stock 27.1
Total Special Items --
Normalized Income Before Taxes 44.2
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 7.3
Normalized Income After Taxes 36.9
Normalized Inc. Avail to Com. 36.9
Basic Normalized EPS 0.725
Diluted Normalized EPS 0.722