EE - El Paso Electric Company

$19.89 -0.17 | -0.85%
Today's Range: 19.83 - 20.13
EE Avg. Daily Volume: 234,200
12/15/09 - 4:03 PM ET
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Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.04B 877.43M 816.46M 803.91M
Cost of Sales 734.33M 600.16M 553.56M 541.00M
Gross Operating Profit 254.80M 228.06M 212.34M 217.89M
Selling, General, and Administrative Expenses 0.00 0.00 0.00 0.00
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 254.80M 228.06M 212.34M 217.89M
Depreciation & Amortization 109.06M 99.74M 96.78M 110.00M
Interest Income 3.80M 9.60M 6.46M 0.00
Other Income - Net -1.14M -2.96M -2.73M 2.56M
Special Income / Charges 0.00 0.00 0.00 -19.56M
Total Income Before Interest Expenses (EBIT) 148.39M 134.97M 119.29M 90.88M
Interest Expense 32.94M 25.75M 31.84M 35.68M
Pre-Tax Income 115.45M 109.22M 87.45M 55.20M
Income Taxes 37.83M 34.47M 26.07M 18.59M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 77.62M 74.75M 61.39M 36.62M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 77.62M 74.75M 61.39M 36.62M
Extraordinary Income/Losses 0.00 0.00 6.06M 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 -1.09M
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 77.62M 74.75M 67.45M 35.52M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 77.62M 74.75M 61.39M 56.18M
Preferred Dividends
Net Income Available To Common 77.62M 74.75M 61.39M 36.62M
Basic EPS from Continuing Ops. 1.73 1.64 1.29 0.77
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.73 1.64 1.29 0.77
Basic EPS from Extraordinary Inc. 0.00 0.00 0.13 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 -0.02
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.73 1.64 1.42 0.75
Basic Normalized Net Income/Share 1.73 1.64 1.29 1.18
EPS fr Continuing Ops. 1.73 1.63 1.27 0.76
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.73 1.63 1.27 0.76
EPS fr Extraord. Inc. 0.00 0.00 0.13 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 -0.02
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.73 1.63 1.40 0.74
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.73 1.63 1.27 1.17
Dividends Paid per Share 0.00 0.00 0.00 0.00
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