Business & Consumer Services » Diversified Holding Companies | Otter Tail Corp.

Otter Tail Corp. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
892,881.00
799,275.00
779,804.00
803,539.00
849,350.00
916,447
Cost of Goods Sold (COGS) incl. D&A
785,151.00
684,324.00
657,078.00
678,174.00
708,163.00
771,473
Gross Income
107,730.00
114,951.00
122,726.00
125,365.00
141,187.00
144,974
EBIT
96,419.00
102,344.00
-
111,099.00
126,134.00
129,389
Unusual Expense
10,137.00
-
-
-
-
-
Non Operating Income/Expense
4,413.00
744.00
2,177.00
2,905.00
2,632.00
2,048
Interest Expense
26,978.00
29,648.00
31,160.00
31,886.00
29,604.00
30,408
Pretax Income
63,717.00
73,440.00
80,231.00
82,118.00
99,162.00
96,933
Income Tax
13,543.00
16,557.00
21,642.00
20,081.00
27,043.00
14,588
Consolidated Net Income
50,174.00
56,883.00
58,589.00
62,037.00
72,119.00
82,345
Net Income
50,174.00
56,883.00
58,589.00
62,037.00
72,119.00
82,345
Net Income After Extraordinaries
49,483.00
56,043.00
57,833.00
61,753.00
71,799.00
82,345
Net Income Available to Common
50,142.00
57,723.00
52,185.00
62,321.00
72,439.00
82,345
EPS (Basic)
1.39
1.57
1.39
1.61
1.82
2.06
Basic Shares Outstanding
36,151.00
36,514.00
37,495.00
38,546.50
39,457.30
39,599.90
EPS (Diluted)
1.39
1.57
1.58
1.61
1.82
2.06
Diluted Shares Outstanding
36,355.00
36,753.00
37,668.00
38,731.00
39,748.30
39,892.20
EBITDA
156,304.00
160,418.00
169,577.00
184,544.00
198,679.00
204,055
Other Operating Expense
11,311.00
12,607.00
13,512.00
14,266.00
15,053.00
15,585
Preferred Dividends
513.00
-
-
-
-
-

About Otter Tail

View Profile
Address
215 South Cascade Street
Fergus Falls Minnesota 56537
United States
Employees -
Website http://www.ottertail.com
Updated 07/08/2019
Otter Tail Corp. is a holding company, which engages in the energy, infrastructure, and production businesses. It operates through the following segments: Electric, Manufacturing, and Plastics. The Electric segment generates, transmits, and distributes power and electric energy.

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