Allete Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,018
1,137
1,486
1,340
1,419
1,499
Cost of Goods Sold (COGS) incl. D&A
864
948
1,183
1,073
1,133
1,242
Gross Income
154
189
303
267
286
257
Unusual Expense
-
-
1
41
10
2
Non Operating Income/Expense
2
8
5
4
2
8
Interest Expense
50
55
65
70
67
68
Pretax Income
133
162
167
176
187
159
Income Tax
29
37
25
20
15
16
Consolidated Net Income
105
126
142
156
172
174
Net Income
105
125
141
155
172
174
Net Income After Extraordinaries
105
125
141
155
172
174
Net Income Available to Common
105
125
141
155
172
174
EPS (Basic)
2.63
2.90
2.92
3.14
3.38
3.38
Basic Shares Outstanding
40
43
48
49
51
51
EPS (Diluted)
2.63
2.90
2.92
3.14
3.38
3.38
Diluted Shares Outstanding
40
43
48
50
51
52
EBITDA
271
325
429
409
407
405
Other Operating Expense
-
-
51
54
57
58
Non-Operating Interest Income
3
2
-
-
-
-
Minority Interest Expense
-
-
1
1
-
-
Equity in Affiliates (Pretax)
25
20
16
19
23
18
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