PNM Resources, Inc. (PNM) Income Statement

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Electric Operating Revenues	405.82M
Operating Expenses:
Cost of energy	151.18M
Administrative and general	62.42M
Energy production costs	51.81M
Regulatory disallowances	0
Depreciation and amortization	37.38M
Transmission and distribution costs	15.67M
Taxes other than income taxes	13.68M
Total operating expenses	332.14M
Operating income	73.67M
Other Income and Deductions:
Interest income	5.08M
Gains (losses) on investments held by NDT	-1.34M
Other income	1.17M
Equity in net earnings (loss) of Optim Energy	-3.86M
Other deductions	-3.17M
Net other income (deductions)	-2.12M
Interest Charges	31.76M
Earnings before Income Taxes	39.79M
Income Taxes (Benefit)	13.49M
Earnings from Continuing Operations	26.3M
Earnings (Loss) from Discontinued Operations, net of Income Taxes (Benefit) of $0, $(1,861), $0 and $38,166	0
Net Earnings	26.3M
Earnings Attributable to Valencia Non-controlling Interest	-3.29M
Preferred Stock Dividend Requirements of Subsidiary	-132K
Net Earnings (Loss) Attributable to PNMR	22.88M
Earnings from Continuing Operations Attributable to PNMR per Common Share:
Basic	0.25
Diluted	0.25
Net Earnings (Loss) Attributable to PNMR per Common Share:
Basic	0.25
Diluted	0.25
Dividends Declared per Common Share	0.13

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