NorthWestern Statements
NW
NorthWestern Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
319.93
100
76.48
23.9
243.45
76.1
—
0
31.281
9.8
181.84
56.8
61.612
19.3
-31.875
-10
6.16
1.9
35.897
11.2
4.243
1.3
31.654
9.9
0.516
61.357
475.34
100
174.72
36.8
300.62
63.2
—
0
40.445
8.5
198.54
41.8
102.08
21.5
-30.979
-6.5
6.819
1.4
75.42
15.9
10.334
2.2
65.086
13.7
1.062
61.31
356.01
100
98.249
27.6
257.76
72.4
—
0
23.302
6.5
154.6
43.4
103.16
29
-29.473
-8.3
2.906
0.8
76.596
21.5
-6.546
-1.8
83.142
23.4
1.356
61.305
321.1
100
88.9
27.7
232.2
72.3
—
0
29.4
9.2
176.6
55
55.6
17.3
-28.7
-8.9
4.1
1.3
31
9.7
1.7
0.5
29.3
9.1
0.49
60.5
290.5
100
67.6
23.3
222.9
76.7
—
0
30
10.3
177.3
61
45.6
15.7
-28.4
-9.8
4.1
1.4
21.3
7.3
2.1
0.7
19.1
6.6
0.32
59.8
454.5
100
165.5
36.4
289
63.6
—
0
34.7
7.6
193
42.5
96
21.1
-28
-6.2
4.7
1
72.8
16
7
1.5
62.5
13.8
1.04
59.8
425.3
100
153
36
272.3
64
—
0
26.8
6.3
189.1
44.5
83.2
19.6
-27
-6.3
7.6
1.8
63.8
15
-2.9
-0.7
66.7
15.7
1.14
58.5
335.1
100
108.9
32.5
226.2
67.5
—
0
28.1
8.4
177.9
53.1
48.3
14.4
-25.3
-7.5
4.2
1.3
27.1
8.1
-0.2
-0.06
27.4
8.2
0.48
56.6
323
100
95
29.4
228
70.6
—
0
27.2
8.4
175.7
54.4
52.3
16.2
-24
-7.4
2.9
0.9
31.2
9.7
1.4
0.4
29.8
9.2
0.54
55.1
394.5
100
135.1
34.2
259.4
65.8
—
0
31.6
8
180.2
45.7
79.2
20.1
-23.7
-6.008
4.7
1.2
60.2
15.3
1.1
0.3
59.1
15
1.08
54.8
347.3
100
114.4
32.9
232.9
67.1
—
0
71.3
20.5
153
44.1
80
23
-23.4
-6.7
-5.7
-1.6
50.9
14.7
-0.4
-0.1
51.3
14.8
0.96
53.6
326
100
98.7
30.3
227.3
69.7
—
0
80.9
24.8
171.6
52.6
55.7
17.1
-23.3
-7.1
5.3
1.6
37.7
11.6
2.5
0.8
35.2
10.8
0.68
52
298.2
100
68
22.8
230.2
77.2
—
0
77.1
25.9
171.2
57.4
59
19.8
-23.5
-7.9
3
1
38.6
12.9
1.4
0.5
37.2
12.5
0.73
51.1
400.8
100
144.5
36.1
256.3
63.9
—
0
80.9
20.2
175.3
43.7
81
20.2
-23.5
-5.9
5.6
1.4
63
15.7
—
0
63.1
15.7
1.24
50.7
313.4
100
85.8
27.4
227.6
72.6
—
0
73.1
23.3
161.1
51.4
66.5
21.2
-24.5
-7.8
5.8
1.9
47.8
15.3
-5.7
-1.8
53.6
17.1
1.05
51.2
280.6
100
68
24.2
212.6
75.8
—
0
73.3
26.1
163
58.1
49.7
17.7
-23.7
-8.4
0.8
0.3
26.8
9.6
-2.7
-1
29.5
10.5
0.58
50.6
269.4
100
61
22.6
208.4
77.4
—
0
71.7
26.6
163.5
60.7
44.8
16.6
-24.3
-9.02
0.2
0.07
20.8
7.7
-0.7
-0.3
21.5
8
0.42
50.6
335.3
100
91.3
27.2
244
72.8
—
0
79
23.6
168.7
50.3
75.2
22.4
-24.3
-7.2
-2
-0.6
48.9
14.6
-1.8
-0.5
50.7
15.1
1
50.7
328.1
100
82.3
25.1
245.8
74.9
—
0
79.3
24.2
161.2
49.1
84.7
25.8
-24
-7.3
-0.5
-0.2
60.2
18.3
0.4
0.1
60
18.3
1.18
50.7
274.8
100
64.2
23.4
210.6
76.6
—
0
77
28
164.3
59.8
46.4
16.9
-23.7
-8.6
-0.4
-0.1
22.2
8.1
0.6
0.2
21.7
7.9
0.43
50.8
270.7
100
55.7
20.6
215
79.4
—
0
80.8
29.8
166.2
61.4
48.8
18
-23.5
-8.7
0.1
0.04
25.4
9.4
-22.2
-8.2
47.7
17.6
0.94
50.8
384.2
100
115.7
30.1
268.5
69.9
—
0
81.1
21.1
171.5
44.6
97
25.2
-23.8
-6.2
1.1
0.3
74.4
19.4
1.6
0.4
72.8
18.9
1.44
50.7
308.8
100
72.4
23.4
236.4
76.6
—
0
85.2
27.6
171.7
55.6
64.7
21
-23.8
-7.7
2.2
0.7
43.1
14
12.9
4.2
66.5
21.5
1.3
50.9
279.9
100
72.2
25.8
207.7
74.2
—
0
73.8
26.4
159.9
57.1
47.8
17.1
-22
-7.9
2.1
0.8
27.8
9.9
-3.3
-1.2
28.2
10.1
0.55
50.5
261.8
100
32.2
12.3
229.6
87.7
—
0
73.8
28.2
160.4
61.3
69.2
26.4
-23.2
-8.9
0.9
0.3
46.9
17.9
-3.1
-1.2
43.8
16.7
0.87
50
341.5
100
96.1
28.1
245.4
71.9
—
0
74.3
21.8
160.9
47.1
84.5
24.7
-23
-6.7
-1.1
-0.3
60.4
17.7
-5.4
-1.6
58.5
17.1
1.18
49.5
344.5
109
235.5
—
76.2
162
73.6
-22.3
—
51.2
3.3
47.9
0.98
49.1
309.9
97.5
212.4
—
67.7
148.3
64.1
-23.1
-1.8
39.2
2.8
36.4
0.75
48.6
283.9
84
199.9
—
72.6
153.6
46.3
-23.4
-0.5
22.4
0.6
21.8
0.45
48.6
367.3
119.8
247.5
—
78.3
159.7
87.8
-23.4
-1.1
63.2
6.7
56.6
1.17
48.5
330.6
107.7
222.9
—
73.1
149.7
73.2
-23
-7.7
42.5
-1.6
44.1
0.91
48.5
301
96.2
204.8
—
68.3
148.7
56.1
-21
-0.1
34.9
-9.7
44.6
0.92
48.7
293.1
81.7
211.4
—
72.6
147.7
63.7
-26.4
1.2
38.5
2.9
35.6
0.74
48.9
332.5
115.4
217.1
—
79.9
155.2
61.9
-24.5
3.1
40.5
0.7
39.9
0.82
48.4
325
107.4
217.6
—
75.3
145.3
72.3
-24.1
2.2
50.4
5.4
45
0.94
48.1
272.7
73.6
199.1
—
79.3
150.7
48.5
-22
3.8
30.2
6.4
23.8
0.51
47.1
270.6
79.5
191.1
—
61.7
129.9
61.1
-22.9
1
39.2
8.2
31
0.65
47.3
346
112.4
233.6
—
81.1
149.7
83.9
-23.1
0.7
61.4
10
51.4
1.09
47
312.9
108.1
204.8
—
91.3
154.3
50.6
-19.9
5.5
36.1
-1
37.2
0.86
43.5
251.9
94.6
157.3
—
68.1
126.3
31
-18.8
-0.4
11.8
-18.4
30.2
0.77
39.2
270.3
112.5
157.8
—
74.4
132.7
25.1
-19.1
3
9
1.2
7.7
0.2
39.2
369.7
167.4
202.3
—
72.1
131
71.4
-20
2.2
53.6
8
45.6
1.17
39
319.1
136.1
183
—
76.8
133
50
-19.5
1
31.4
5.3
26.1
0.68
38.6
262.2
104.3
157.9
—
72.5
126.5
31.4
-17.1
3.1
17.5
1.8
15.6
0.41
38.5
260.2
106.9
153.3
—
67.4
120.6
32.7
-17.1
0.9
16.4
2.1
14.3
0.38
38.2
313
132.2
180.8
—
68.8
123.8
57
-16.8
2.7
42.9
5
37.9
1.01
37.5
280.8
67.6
213.2
—
74.2
124.2
89
-15.5
1.2
74.8
16.1
58.7
1.578
37.2