MDU Resources Group Inc. (MDU) Income Statement

Income Statement for MDU Resources Group Inc. (MDU)

After Hours: $ 21.70

0.00 (0.00%)

Volume: 11 k

4:50 PM EST Feb 10, 2012

Income [+]

in Millions of Dollars

12/2011

12/2010

12/2009

12/2008

12/2007

Operating Revenue

4,050

3,910

4,177

5,003

4,248

Total Revenue

4,050

3,910

4,177

N/A

N/A

Adjustments to Revenue

173

163

167

200

153

Cost of Revenue

(3,128)

(3,007)

(3,212)

(3,789)

(3,235)

Cost of Sales With Depreciation

3,128

3,007

3,212

3,789

3,235

Gross Margin

923

903

964

1,214

1,012

Gross Operating Profit

750

740

797

1,014

859

Selling/General/Admin Expense

N/A

-

-

-

-

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)

750

740

797

1,014

859

Depreciation & Amortization

N/A

(329)

(331)

(366)

(302)

Depreciation, Unreconciled

N/A

329

331

366

302

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

750

411

467

648

557

Operating Profit After Depreciation

750

411

467

648

557

Interest Income

-

-

-

-

-

Earnings from Equity Interest

5

N/A

N/A

N/A

N/A

Other Income, Net

(337)

39

18

11

28

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

-

(620)

(136)

-

Total Income Before Interest Expense (EBIT)

418

450

(135)

523

585

Interest Expense

(81)

(83)

(84)

(82)

(72)

Income Before Tax

336

367

(219)

441

513

Income Taxes

(110)

(123)

96

(147)

(190)

Minority Interest

N/A

-

-

-

-

Preferred Securities of Subsidiary Trust

N/A

N/A

N/A

N/A

N/A

Other Special Charges

336

N/A

N/A

N/A

N/A

Net Income from Continuing Operations

226

244

(123)

294

323

Net Income from Discontinued Operations

(13)

(3)

-

-

109

Net Income from Total Operations

213

241

(123)

294

432

Normalized Income

N/A

244

497

429

323

Extraordinary Income/Loss

-

-

-

-

-

Special Income/Charges

N/A

-

(620)

(136)

-

Income from Cum. Effect of Acct Change

-

-

-

-

-

Income from Tax Loss Carryforward

-

-

-

-

-

Net Income Available for Common

225

243

(124)

293

322

Other Gains

-

-

-

-

-

Total Net Income

213

241

(123)

294

432

Net Income Available for Common

225

243

(124)

293

322

Results [+]

in Dollars (Preferred Dividends in Millions)

12/2011

12/2010

12/2009

12/2008

12/2007

Dividends Paid Per Share

0.66

0.64

0.62

0.59

0.55

Preferred Dividends

1

1

1

1

1

Basic EPS from Continuing Operations

1.19

1.29

-0.67

1.60

1.77

Basic EPS from Discontinued Operations

-0.07

-0.01

0.00

0.00

0.60

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

1.12

1.28

-0.67

1.60

2.37

Basic Normalized Net Income per Share

N/A

1.29

2.70

2.34

1.77

Basic EPS from Total Operations

1.12

1.28

-0.67

1.60

2.37

Diluted EPS from Continuing Operations

1.19

1.29

-0.67

1.59

1.76

Diluted EPS from Discontinued Operations

-0.07

-0.02

0.00

0.00

0.60

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

1.12

1.27

-0.67

1.59

2.36

Diluted Normalized Net Income per Share

N/A

1.29

2.70

2.33

1.76

Excise Tax

N/A

N/A

N/A

N/A

N/A

Diluted EPS from Total Operations

1.12

1.27

-0.67

1.59

2.36

Financial Market Data powered by QuoteMedia.com. All rights reserved. View the Terms of Use
NYSE/AMEX data delayed 20 minutes. NASDAQ and other data delayed 15 minutes unless indicated.
RT Realtime, EOD End Of Day, PD Previous Day. PW Previous Week.

All information displayed and available herein is on an "as is", "as available" basis and neither InvestorPoint.com nor any of its underlying service providers, information providers, licensors, employees, distributors or agents make any representations as to the suitability of our service or the materials for any purpose. The information is not intended for trading purposes or advice. We specifically disclaim any representations or warranties, express or implied, including, without limitation, any representations or warranties of merchantability or fitness for a particular purpose. InvestorPoint.com is not an investment adviser. We do not: (a) give investment advice, (b) advocate the purchase or sale of any security or investment and (c) provide, endorse or review any information or data contained herein. We do not guarantee the accuracy of the information and data supplied by information providers. We are not liable or responsible for the quality, accuracy or reliability of this information. You should always seek the assistance of a professional for investment advice.