ETR Income Statement

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OPERATING REVENUES
Electric 1.95B
Natural gas 53.32M
Competitive businesses 606.27M
TOTAL 2.61B
Operating and Maintenance:
Fuel, fuel-related expenses, and gas purchased for resale 510.33M
Purchased power 373.13M
Nuclear refueling outage expenses 60.72M
Other operation and maintenance 754.26M
Decommissioning 59.1M
Taxes other than income taxes 151.1M
Depreciation and amortization 300.88M
Other regulatory charges (credits) - net 5.32M
TOTAL 2.21B
OPERATING INCOME 394.05M
OTHER INCOME
Allowance for equity funds used during construction 12.75M
Interest and investment income 38.31M
Miscellaneous - net -13.62M
TOTAL 37.43M
INTEREST EXPENSE
Interest expense 153.15M
Allowance for borrowed funds used during construction -5.19M
TOTAL 147.96M
INCOME BEFORE INCOME TAXES 283.52M
Income taxes 116.54M
NET INCOME 166.98M
Preferred dividend requirements of subsidiaries 5.58M
Earnings Applicable to Common Stock 161.4M
Earnings per average common share:
Basic 0.91
Diluted 0.9
Dividends declared per common share 0.83
Basic average number of common shares outstanding 178.03M
Diluted average number of common shares outstanding 178.41M

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