Black Hills Corp. (BKH) Income Statement

Income Statement for Black Hills Corp.  (BKH) 
$ 34.99   -0.31 (-0.88%) Volume: 116.85 k 4:01 PM EST Feb 10, 2012
After Hours:  $ 34.99 0.00 (0.00%) Volume: 2.24 k 4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 1,272 1,307 1,270 1,006 575
Total Revenue 1,272 1,307 1,270 N/A N/A
Adjustments to Revenue N/A 28 22 41 33
Cost of Revenue (950) (968) (982) (571) (202)
Cost of Sales With Depreciation 950 968 982 571 230
Gross Margin 322 339 288 435 373
Gross Operating Profit 322 312 265 393 340
Selling/General/Admin Expense N/A - - (139) (111)
Research & Development N/A N/A N/A N/A N/A
Advertising N/A N/A N/A N/A N/A
EBITDA (Operating Income Before Depreciation) 322 312 265 255 229
Depreciation & Amortization N/A (127) (121) (107) (100)
Depreciation, Unreconciled N/A 127 121 107 72
Amortization N/A N/A N/A N/A N/A
Amortization of Intangibles N/A N/A N/A N/A N/A
Operating Income 322 185 144 148 129
Operating Profit After Depreciation 322 185 144 148 129
Interest Income 2 1 2 2 4
Earnings from Equity Interest N/A N/A N/A N/A N/A
Other Income, Net (174) 4 100 9 4
Income, Acquired in Process R&D N/A N/A N/A - -
Income, Restructuring and M&A N/A N/A N/A - -
Other Special Charges N/A - (43) (92) (3)
Total Income Before Interest Expense (EBIT) 150 190 203 67 133
Interest Expense (91) (96) (91) (149) (25)
Income Before Tax 59 94 112 (81) 108
Income Taxes (18) (25) (33) 29 (32)
Minority Interest N/A - - (0) (0)
Preferred Securities of Subsidiary Trust N/A N/A N/A N/A N/A
Other Special Charges 59 N/A N/A N/A N/A
Net Income from Continuing Operations 40 69 79 (52) 75
Net Income from Discontinued Operations - - 3 157 23
Net Income from Total Operations 40 69 82 105 99
Normalized Income N/A 69 122 40 79
Extraordinary Income/Loss - - - - -
Special Income/Charges N/A - (43) (92) (3)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 69 79 (52) 75
Other Gains - - - - -
Total Net Income 40 69 82 105 99
Net Income Available for Common N/A 69 79 (52) 75
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 1.46 1.44 1.42 1.40 1.37
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 1.25 1.76 2.04 -1.37 2.70
Basic EPS from Discontinued Operations 0.00 0.00 0.07 4.12 -0.04
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 1.25 1.76 2.11 2.75 2.66
Basic Normalized Net Income per Share N/A 1.76 3.16 1.04 2.82
Basic EPS from Total Operations 1.25 1.76 2.11 2.75 2.66
Diluted EPS from Continuing Operations 1.24 1.76 2.04 -1.37 2.68
Diluted EPS from Discontinued Operations 0.00 0.00 0.07 4.12 -0.04
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 1.24 1.76 2.11 2.75 2.64
Diluted Normalized Net Income per Share N/A 1.76 3.16 1.04 2.80
Excise Tax N/A N/A N/A N/A N/A
Diluted EPS from Total Operations 1.24 1.76 2.11 2.75 2.64