NWE - NorthWestern Corporation

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
Total Revenue
1,238,591
1,192,009
1,305,652
1,257,247
Cost of Revenue
308,075
272,883
410,349
400,973
Gross Profit
930,516
919,126
895,303
856,274
Operating Expenses
Research Development
-
-
-
-
Selling General and Administrative
324,069
307,119
305,137
302,893
Total Operating Expenses
673,575
652,854
633,888
610,327
Operating Income or Loss
256,941
266,272
261,415
245,947
Interest Expense
94,809
91,988
92,263
94,970
Total Other Income/Expenses Net
3,032
3,966
6,919
5,548
Income Before Tax
165,164
178,250
176,071
156,525
Income Tax Expense
-43,466
-18,710
13,368
-7,647
Income from Continuing Operations
208,630
196,960
162,703
164,172
Net Income
208,630
196,960
162,703
164,172
Net Income available to common shareholders
208,630
196,960
162,703
164,172
Reported EPS
Basic
-
3.94
3.35
3.40
Diluted
-
3.92
3.34
3.39
Weighted average shares outstanding
Basic
-
49,985
48,558
48,299
Diluted
-
50,237
48,655
48,475
EBITDA
-
444,714
434,471
410,831