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UNS Energy Corporation (UNS)

-NYSE

48.45 Down 0.57(1.16%) May 24, 4:04PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2013Dec 30, 2012Sep 29, 2012Jun 29, 2012
Total Revenue 332,141   338,461   437,261   370,657  
Cost of Revenue238,935  235,608  244,303  243,178  
Gross Profit 93,206   102,853   192,958   127,479  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative8,722  15,012  42,321  15,126  
Non Recurring -   -   -   -  
Others44,589  44,923  44,214  44,302  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 39,895   42,918   106,423   68,051  
Income from Continuing Operations
Total Other Income/Expenses Net3,311  (4,680)934  1,237  
Earnings Before Interest And Taxes43,206  38,238  107,357  69,288  
Interest Expense24,503  26,436  25,581  25,904  
Income Before Tax18,703  11,802  81,776  43,384  
Income Tax Expense7,358  4,297  31,111  17,111  
Minority Interest -   -   -   -  
Net Income From Continuing Ops11,345  7,505  50,665  26,273  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 11,345   7,505   50,665   26,273  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 11,345   7,505   50,665   26,273  

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