Idacorp Statements
ID
Idacorp 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
451.04
100
95.383
21.1
355.66
78.9
—
0
—
0
252.39
56
103.27
22.9
-38.106
-8.4
32.744
7.3
97.907
21.7
8.063
1.8
89.52
19.8
1.714
52.236
448.94
100
111.9
24.9
337.04
75.1
—
0
—
0
287.44
64
49.596
11
-38.15
-8.5
31.276
7
42.722
9.5
-5.546
-1.2
48.173
10.7
0.948
50.792
411.95
100
96.127
23.3
315.83
76.7
—
0
—
0
279.03
67.7
36.792
8.9
-35.587
-8.6
28.449
6.9
29.654
7.2
-1.704
-0.4
31.259
7.6
0.614
50.938
510.9
100
142.9
28
368
72
—
0
—
0
241.7
47.3
126.3
24.7
-30.7
-6.009
23.8
4.7
119.4
23.4
13.8
2.7
105.3
20.6
2.07
50.8
413.8
100
91.5
22.1
322.3
77.9
—
0
—
0
240
58
82.3
19.9
-30.4
-7.3
25.1
6.1
77
18.6
8.1
2
68.6
16.6
1.35
50.8
429.7
100
171.1
39.8
258.6
60.2
—
0
—
0
190.5
44.3
68.1
15.8
-27.3
-6.4
22.2
5.2
63.1
14.7
7.1
1.7
56.1
13.1
1.11
50.7
423
100
174.3
41.2
248.7
58.8
—
0
—
0
191.9
45.4
56.8
13.4
-24.1
-5.7
17.5
4.1
50.2
11.9
8.1
1.9
42.1
10
0.83
50.7
518
100
192.9
37.2
325.1
62.8
—
0
—
0
196.9
38
128.2
24.7
-22.2
-4.3
16
3.1
122.1
23.6
15.5
3
106.4
20.5
2.1
50.7
358.7
100
91.7
25.6
267
74.4
—
0
—
0
185.5
51.7
81.5
22.7
-22.9
-6.4
14.4
4
72.9
20.3
8.3
2.3
64.3
17.9
1.27
50.7
344.3
100
85.4
24.8
258.9
75.2
—
0
—
0
198.2
57.6
60.7
17.6
-22.6
-6.6
14.1
4.1
52.2
15.2
6
1.7
46.3
13.4
0.91
50.7
335
100
91.8
27.4
243.2
72.6
—
0
—
0
191.3
57.1
51.9
15.5
-22
-6.6
6.3
1.9
36.2
10.8
3.4
1
32.8
9.8
0.65
50.7
446.9
100
137.8
30.8
309.1
69.2
—
0
—
0
185
41.4
124.2
27.8
-20.6
-4.6
11.8
2.6
115.3
25.8
17.4
3.9
97.9
21.9
1.93
50.7
360.1
100
96.1
26.7
264
73.3
—
0
—
0
171.6
47.7
92.4
25.7
-22.3
-6.2
11.3
3.1
81.3
22.6
11.1
3.1
70
19.4
1.38
50.6
316.1
100
68
21.5
248.1
78.5
—
0
—
0
186.9
59.1
61.1
19.3
-22.2
-7.02
11
3.5
49.9
15.8
5.1
1.6
44.8
14.2
0.89
50.6
315.7
100
70.3
22.3
245.4
77.7
—
0
—
0
191.7
60.7
53.7
17
-22.2
-7.03
11.6
3.7
43.1
13.7
5.5
1.7
37.5
11.9
0.74
50.6
425.3
100
104.1
24.5
321.2
75.5
—
0
—
0
196.4
46.2
124.8
29.3
-21.2
-5
11
2.6
114.6
26.9
12.3
2.9
102
24
2.02
50.6
318.8
100
61.8
19.4
257
80.6
—
0
—
0
177.5
55.7
79.4
24.9
-22.9
-7.2
11
3.5
67.6
21.2
6.9
2.2
60.4
18.9
1.19
50.6
291
100
60.9
20.9
230.1
79.1
—
0
—
0
175.4
60.3
54.7
18.8
-24.3
-8.4
10.9
3.7
41.3
14.2
3.9
1.3
37.5
12.9
0.74
50.5
292.8
100
70.8
24.2
222
75.8
—
0
—
0
170
58.1
52.1
17.8
-18.5
-6.3
11.5
3.9
45.1
15.4
-2
-0.7
47.1
16.1
0.93
50.6
386.3
100
90.5
23.4
295.8
76.6
—
0
—
0
178
46.1
117.9
30.5
-23.8
-6.2
11.3
2.9
105.4
27.3
15.2
3.9
89.9
23.3
1.78
50.6
316.9
100
58
18.3
258.9
81.7
—
0
—
0
187.1
59
71.8
22.7
-21.8
-6.9
10.5
3.3
60.4
19.1
7
2.2
53.2
16.8
1.05
50.5
350.3
100
63.5
18.1
286.8
81.9
—
0
—
0
242.2
69.1
44.6
12.7
-8.7
-2.5
11
3.1
47
13.4
4.3
1.2
42.7
12.2
0.84
50.5
311.9
100
77.7
24.9
234.2
75.1
—
0
—
0
210.2
67.4
24
7.7
—
0
5.8
1.9
29.7
9.5
3.5
1.1
26.1
8.4
0.52
50.5
408.8
100
99.2
24.3
309.6
75.7
—
0
—
0
201.3
49.2
108.3
26.5
-10.8
-2.6
9
2.2
106.5
26.1
9.3
2.3
102.2
25
2.01
50.6
340
100
63
18.5
277
81.5
—
0
—
0
194
57.1
82.9
24.4
-22.1
-6.5
8.9
2.6
69.7
20.5
7.1
2.1
62.3
18.3
1.23
50.5
310.1
100
61.7
19.9
248.4
80.1
—
0
—
0
196.9
63.5
51.5
16.6
-20.5
-6.6
8
2.6
39
12.6
2.9
0.9
36.1
11.6
0.72
50.5
305.6
62.6
243
—
—
185.8
57.2
-20
5.1
42.3
1.6
38.9
0.77
50.5
408.3
76.6
331.7
—
—
209.7
122
-16.2
7.6
113.4
22.3
90.6
1.8
50.4
333
61.5
271.5
—
—
189.6
81.9
-22.5
7.6
67
16.9
49.8
0.99
50.4
302.5
48.7
253.8
—
—
200.4
53.4
-21.4
7.1
39.2
6.2
33.1
0.66
50.4
293.6
74.9
218.7
—
—
154.7
64
-22.9
-0.2
41
7.8
33.2
0.66
50.4
372
75.2
296.8
—
—
199
97.8
-10.5
11.2
98.6
15.5
83.1
1.65
50.4
315.4
48.3
267.1
—
—
190.8
76.4
-21.1
9.8
65.1
8.7
56.2
1.12
50.4
281
48.1
232.9
—
—
186.1
46.7
-26.3
9.4
29.9
4.4
25.7
0.51
50.3
285.4
62.1
223.3
—
—
166.4
56.9
-28.9
10.2
38.2
6.5
31.8
0.63
50.3
369.2
70.9
298.3
—
—
196.3
102
-14.6
9.4
96.8
23.5
73.3
1.46
50.3
336.3
50.6
285.7
—
—
199.4
86.4
-20.4
9.9
75.8
9.6
66.1
1.31
50.3
279.4
43
236.4
—
—
193.5
42.9
-23
9.6
29.5
6.1
23.4
0.47
50.3
289.8
62.6
227.2
—
—
198.7
28.5
-19.6
8.5
17.4
-17.2
34.6
0.69
50.2
382.2
72.7
309.5
—
—
201.7
107.8
-17.7
8
98.1
10.9
86.9
1.73
50.2
317.8
62.9
254.9
—
—
183.6
71.3
-20.1
7.9
59.1
14.4
44.5
0.89
50.8
292.7
44.8
247.9
—
—
203.9
44
-16.4
8.3
35.9
8.7
27.4
0.55
50.2
296.2
54.9
241.3
—
—
204.7
36.6
-10
18.9
45.6
14.1
31.6
0.63
50.2
381.1
74.4
306.7
—
—
190.8
115.9
-16.7
7.2
106.3
33.2
73.1
1.46
50.2
303.9
49.2
254.7
—
—
175.4
79.3
-22
7
64.3
17.7
46.5
0.93
50.2
264.9
42.8
222.1
—
—
163.9
58.2
-17.5
6.3
47.1
12
35.2
0.7
50.1