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Avista Corporation (AVA)

NYSE - NYSE Delayed Price. Currency in USD
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40.33+0.18 (+0.45%)
At close: 4:00PM EST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
1,339,371
1,345,622
1,396,893
1,445,929
Cost of Revenue
432,017
439,817
494,736
524,566
Gross Profit
907,354
905,805
902,157
921,363
Operating Expense
681,832
675,741
637,326
622,236
Operating Income
225,522
230,064
264,831
299,127
Net Non Operating Interest Income Expense
-96,672
-96,133
-93,297
-89,432
Other Income Expense
10,345
94,206
-8,876
-11,005
Pretax Income
139,195
228,137
162,658
198,690
Tax Provision
9,889
31,374
26,060
82,758
Net Income Common Stockholders
129,609
196,979
136,429
115,916
Diluted NI Available to Com Stockholders
129,609
196,979
136,429
115,916
Basic EPS
-
0.0029
0.0021
0.0018
Diluted EPS
-
0.0029
0.0021
0.0018
Basic Average Shares
-
67,177
65,688
64,496
Diluted Average Shares
-
67,177
65,908
64,806
Total Operating Income as Reported
225,511
210,389
261,113
284,509
Total Expenses
1,113,849
1,115,558
1,132,062
1,146,802
Interest Income
-
4,047
3,700
3,450
Interest Expense
100,719
100,180
96,997
92,882
Net Interest Income
-96,672
-96,133
-93,297
-89,432
Net Income from Continuing & Discontinued Operation
129,609
196,979
136,429
115,916
Normalized Income
123,502
107,151
138,557
123,181
EBIT
239,914
328,317
259,655
291,572
EBITDA
448,441
-
-
-
Reconciled Cost of Revenue
432,252
439,817
491,094
520,932
Reconciled Depreciation
208,292
205,994
187,318
175,655
Net Income from Continuing Operation Net Minority Interest
129,609
196,979
136,429
115,916
Total Unusual Items Excluding Goodwill
6,574
104,209
-2,533
-12,109
Total Unusual Items
6,574
104,209
-2,533
-12,109
Normalized EBITDA
441,867
430,102
449,506
479,336
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
467.0447
14,381
-405.28
-4,844