AWR Income Statement

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Operating Revenues
Water 89.76M
Electric 8.75M
Contracted services 21.4M
Total operating revenues 119.9M
Operating Expenses
Water purchased 16.09M
Power purchased for pumping 3.14M
Groundwater production assessment 3.8M
Power purchased for resale 3.04M
Supply cost balancing accounts 5.05M
Other operation expenses 7.59M
Administrative and general expenses 18.59M
Depreciation and amortization 9.55M
Maintenance 4.35M
Property and other taxes 3.68M
ASUS construction expenses 12.61M
(Gain) loss on sale of property 0
Total operating expenses 87.48M
Operating Income 32.42M
Other Income and Expenses
Interest expense -6.19M
Interest income 202K
Other -170K
Total other income and expenses -6.16M
Income from continuing operations before income tax expense 26.26M
Income tax expense 10.64M
Income from continuing operations 15.62M
Income from discontinued operations, net of tax -18K
Net Income
Basic Earnings Per Common Share
Income from continuing operations (in dollars per share) 0.83
Income from discontinued operations (in dollars per share) 0
Net Income - Basic (in dollars per share) 0.83
Fully Diluted Earnings Per Share
Income from continuing operations (in dollars per share) 0.83
Income from discontinued operations (in dollars per share) 0
Net Income - Diluted (in dollars per share) 0.83
Weighted Average Number of Shares Outstanding (in shares) 18.7M
Weighted Average Number of Diluted Shares (in shares) 18.85M
Dividends Declared Per Common Share (in dollars per share) 0.28
GOLDEN STATE WATER COMPANY
Operating Revenues
Water 89.76M
Electric 8.75M
Total operating revenues 98.5M
Operating Expenses
Water purchased 16.09M
Power purchased for pumping 3.14M
Groundwater production assessment 3.8M
Power purchased for resale 3.04M
Supply cost balancing accounts 5.05M
Other operation expenses 7.12M
Administrative and general expenses 15.4M
Depreciation and amortization 9.33M
Maintenance 3.77M
Property and other taxes 3.37M
(Gain) loss on sale of property 0
Total operating expenses 70.1M
Operating Income 28.4M
Other Income and Expenses
Interest expense -6.14M
Interest income 149K
Other -171K
Total other income and expenses -6.16M
Income from continuing operations before income tax expense 22.24M
Income tax expense 9.21M
Net Income

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