UNS Energy Corp

(NYSE: UNS)
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50.46 Up +0.38 +0.76%
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 Annual  Interim
2012 2011 2010 2009 2008
Period End Date 12/31/2012 12/31/2011 12/31/2010 12/31/2009 12/31/2008
Period Length 12 Months 12 Months 12 Months 12 Months 12 Months
Stmt Source 10-K 10-K 10-K 10-K 10-K
Stmt Source Date 02/27/2013 02/27/2013 02/27/2013 02/28/2012 03/01/2011
Stmt Update Type Updated Reclassified Reclassified Restated Reclassified
           
Revenue 1,335.83 1,363.22 1,313.01 1,319.31 1,343.35
Other Revenue, Total 125.94 115.48 112.94 77.74 66.71
Total Revenue 1,461.77 1,478.7 1,425.95 1,397.05 1,410.07
           
Cost of Revenue, Total 239.24 283.94 290.21 307.04 473.98
Gross Profit 1,222.53 1,194.76 1,135.73 1,090.01 936.09
           
Fuel Expense 327.83 324.52 295.65 296.25 299.99
Operations & Maintenance 383.69 379.22 370.04 333.58 295.66
Selling/General/Administrative Expenses, Total 0.0 0.0 0.0 0.0 0.0
Research & Development 0.0 0.0 0.0 0.0 0.0
Depreciation/Amortization 177.09 164.82 156.31 176.02 171.64
Interest Expense (Income), Net Operating 0.0 0.0 0.0 0.0 0.0
Unusual Expense (Income) 0.0 0.0 0.0 0.0 0.0
Other Operating Expenses, Total 82.13 44.5 16.62 31.31 28.36
Operating Income 251.8 281.71 297.11 252.86 140.44
           
Interest Income (Expense), Net Non-Operating 0.0 0.0 0.0 0.0 0.0
Gain (Loss) on Sale of Assets 0.0 0.0 0.0 0.0 0.0
Allowance for Funds Used during Const. 0.0 0.0 0.0 0.0 0.0
Other, Net -0.9 3.01 -4.16 12.77 -1.45
Income Before Tax 146.65 176.93 189.91 169.13 31.0
           
Income Tax - Total 55.73 66.95 76.92 63.23 16.98
Income After Tax 90.92 109.98 112.98 105.9 14.02
           
Minority Interest 0.0 0.0 0.0 0.0 0.0
Equity In Affiliates 0.0 0.0 0.0 0.0 0.0
U.S. GAAP Adjustment 0.0 0.0 0.0 0.0 0.0
Net Income Before Extra. Items 90.92 109.98 112.98 105.9 14.02
           
Total Extraordinary Items
0.0 0.0 0.0 0.0 0.0
Accounting Change 0.0 0.0 0.0 0.0 0.0
Net Income 90.92 109.98 112.98 105.9 14.02
           
Total Adjustments to Net Income
0.0 0.0 0.0 0.0 0.0
Preferred Dividends 0.0 0.0 0.0 0.0 0.0
General Partners Distributions 0.0 0.0 0.0 0.0 0.0
           
Basic Weighted Average Shares 40.36 36.96 36.42 35.86 35.63
Basic EPS Excluding Extraordinary Items 2.25 2.98 3.1 2.95 0.39
Basic EPS Including Extraordinary Items 2.25 2.98 3.1 2.95 0.39
           
Diluted Weighted Average Shares 41.76 41.61 41.04 40.45 36.17
Diluted EPS Excluding Extrordinary Items 2.2 2.75 2.86 2.73 0.39
Diluted EPS Including Extraordinary Items 2.2 2.75 2.86 2.73 0.39
           
Dividends per Share - Common Stock Primary Issue 1.72 1.68 1.56 1.16 0.96
Dividends per Share - Common Stock Issue 2 0.0 0.0 0.0 0.0 0.0
Gross Dividends - Common Stock 70.46 62.16 57.07 42.57 34.04
Interest Expense, Supplemental 105.35 112.36 110.82 108.57 119.01
Depreciation, Supplemental 141.3 133.83 128.22 144.96 132.37
           
Normalized EBITDA 428.88 446.52 453.42 428.88 312.08
Normalized EBIT 251.8 281.71 297.11 252.86 140.44
Normalized Income Before Tax 146.65 176.93 189.91 169.13 31.0
Normalized Income After Taxes 90.92 109.98 112.98 105.9 14.02
Normalized Income Available to Common 90.92 109.98 112.98 105.9 14.02
           
Basic Normalized EPS 2.25 2.98 3.1 2.95 0.39
Diluted Normalized EPS 2.2 2.75 2.86 2.73 0.39
Amortization of Acquisition Cost 0.0 0.0 0.0 0.0 0.0
Amortization of Intangibles 35.78 30.98 28.09 31.06 39.27

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Utility

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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