Utilities » Electric & Gas Utilities | El Paso Electric Co.

El Paso Electric Co. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
890,362.00
917,525.00
849,869.00
886,936.00
916,797.00
903,603
Cost of Goods Sold (COGS) incl. D&A
368,757.00
399,151.00
331,769.00
317,782.00
335,594.00
660,374
Gross Income
521,605.00
518,374.00
518,100.00
569,154.00
581,203.00
243,229
SG&A Expense
298,223.00
304,461.00
308,173.00
308,760.00
312,086.00
-
EBIT
165,635.00
151,163.00
-
194,861.00
198,254.00
172,229
Non Operating Income/Expense
7,424.00
27,733.00
19,020.00
11,758.00
10,709.00
2,283
Interest Expense
47,301.00
46,380.00
54,792.00
62,376.00
66,829.00
83,651
Pretax Income
132,238.00
132,516.00
116,813.00
150,686.00
149,265.00
110,683
Income Tax
43,655.00
41,088.00
34,895.00
53,918.00
51,004.00
26,368
Consolidated Net Income
88,329.00
91,127.00
81,675.00
96,447.00
97,893.00
84,018
Net Income
88,329.00
91,127.00
81,675.00
96,447.00
97,893.00
84,018
Net Income After Extraordinaries
88,329.00
91,127.00
81,675.00
96,447.00
97,893.00
84,018
Net Income Available to Common
88,329.00
91,127.00
81,675.00
96,447.00
97,893.00
84,018
EPS (Basic)
2.20
2.27
2.03
2.39
2.42
2.07
Basic Shares Outstanding
40,114.60
40,191.00
40,275.00
40,350.70
40,414.60
40,521.40
EPS (Diluted)
2.20
2.27
2.03
2.39
2.42
2.07
Diluted Shares Outstanding
40,126.60
40,211.70
40,308.60
40,408.00
40,535.20
40,642.60
EBITDA
304,354.00
296,749.00
296,821.00
340,221.00
350,527.00
327,617
Other Operating Expense
57,747.00
62,750.00
63,736.00
65,533.00
70,863.00
71,000
Non-Operating Interest Income
6,480.00
-
6,394.00
6,443.00
7,131.00
19,822
Other After Tax Income (Expense)
254.00
301.00
243.00
321.00
368.00
297

About El Paso Electric

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Address
100 North Stanton
El Paso Texas 79901
United States
Employees -
Website http://www.epelectric.com
Updated 07/08/2019
El Paso Electric Co. engages in the generation, transmission, and distribution of electricity in West Texas and southern New Mexico. Its energy sources consist of nuclear fuel, natural gas, coal, wind turbines, and purchased power. The company's electrical generating facilities include Palo Verde Station, Newman Power Station, Rio Grande Power Station, Four Corners Station, Copper Power Station, and Wind Ranch.

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