MDU - MDU Resources Group, Inc.

NYSE - NYSE Delayed Price. Currency in USD
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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
12/31/2016
Total Revenue
5,442,958
5,336,776
4,531,552
4,443,351
4,128,828
Cost of Revenue
4,497,301
4,403,396
3,740,986
3,640,480
3,351,564
Gross Profit
945,657
933,380
790,566
802,871
777,264
Operating Expense
471,585
452,160
388,843
374,159
368,144
Operating Income
474,072
481,220
401,723
428,712
409,120
Net Non Operating Interest Income Expense
-99,733
-98,587
-84,614
-82,788
-87,848
Other Income Expense
7,212
15,812
-238
4,103
4,956
Pretax Income
381,551
398,445
316,871
350,027
326,228
Tax Provision
61,935
63,279
47,485
65,041
93,132
Net Income Common Stockholders
319,657
335,453
272,318
280,432
63,748
Diluted NI Available to Com Stockholders
319,657
335,453
272,318
280,432
63,748
Basic EPS
-
0.0017
0.0014
0.0014
0
Diluted EPS
-
0.0017
0.0014
0.0014
0
Basic Average Shares
-
198,600
195,700
195,300
195,300
Diluted Average Shares
-
198,600
196,200
195,700
195,600
Total Operating Income as Reported
474,072
481,220
401,723
428,712
409,120
Total Expenses
4,968,886
4,855,556
4,129,829
4,014,639
3,719,708
Interest Expense
99,733
98,587
84,614
82,788
87,848
Net Interest Income
-99,733
-98,587
-84,614
-82,788
-87,848
Net Income from Continuing & Discontinued Operation
319,657
335,453
272,318
281,203
64,433
Normalized Income
319,616
335,166
269,386
284,986
364,787
EBIT
481,284
497,032
401,485
432,815
414,076
EBITDA
746,643
-
-
-
-
Reconciled Cost of Revenue
4,497,301
4,403,396
3,740,986
3,640,480
3,351,564
Reconciled Depreciation
265,359
256,017
220,205
207,486
216,318
Net Income from Continuing Operation Net Minority Interest
319,616
335,166
269,386
284,986
364,787
Normalized EBITDA
746,643
753,049
621,690
640,301
630,394
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0

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