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 Dow Down1.35% Nasdaq Down1.12%

UNS Energy Corporation (UNS)

-NYSE

45.68 Down 1.37(2.91%) 4:02PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2012Dec 30, 2011Dec 30, 2010
Total Revenue 1,461,766   1,478,702   1,425,947  
Cost of Revenue950,757  987,684  955,903  
Gross Profit 511,009   491,018   470,044  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative82,127  44,496  16,621  
Non Recurring -   -   -  
Others177,087  164,815  156,309  
Total Operating Expenses -   -   -  
Operating Income or Loss 251,795   281,707   297,114  
Income from Continuing Operations
Total Other Income/Expenses Net203  7,577  3,615  
Earnings Before Interest And Taxes251,998  289,284  300,729  
Interest Expense105,352  112,358  110,824  
Income Before Tax146,646  176,926  189,905  
Income Tax Expense55,727  66,951  76,921  
Minority Interest -   -   -  
Net Income From Continuing Ops90,919  109,975  112,984  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 90,919   109,975   112,984  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 90,919   109,975   112,984  

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