NorthWestern Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,155
1,205
1,214
1,257
1,306
1,192
Cost of Goods Sold (COGS) incl. D&A
592
606
518
560
576
447
Gross Income
562
598
697
697
729
745
SG&A Expense
286
306
297
303
305
307
EBIT
171
178
-
246
261
266
Non Operating Income/Expense
9
11
8
8
8
5
Interest Expense
72
78
92
97
93
93
Pretax Income
108
110
181
157
176
178
Income Tax
14
10
30
8
13
19
Consolidated Net Income
94
121
151
164
163
197
Net Income
94
121
151
164
163
197
Net Income After Extraordinaries
94
121
151
164
163
197
Net Income Available to Common
94
121
151
164
163
197
EPS (Basic)
2.46
2.99
3.17
3.39
3.34
3.92
Basic Shares Outstanding
38
40
47
48
49
50
EPS (Diluted)
2.46
2.98
3.17
3.39
3.34
3.92
Diluted Shares Outstanding
38
40
48
48
49
50
EBITDA
284
302
411
405
428
441
Other Operating Expense
106
115
133
148
163
171
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