| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Sep'17 | Jun'17 |
|---|---|---|---|---|---|---|---|---|---|---|
OPERATING REVENUES | ||||||||||
1,116,700 | 1,131,600 | 1,577,600 | 1,221,700 | 1,216,900 | 1,199,800 | 1,582,500 | 893,400 | 600,200 | 794,300 | 609,300 |
OPERATING EXPENSES: | ||||||||||
Fuel and purchased power | ||||||||||
258,200 | 286,100 | 357,300 | 291,600 | 330,000 | 329,800 | 383,700 | 229,700 | 135,500 | 189,800 | 111,800 |
SPP network transmission costs | ||||||||||
62,000 | 62,600 | 62,400 | 62,800 | 63,500 | 65,500 | 58,400 | 68,400 | 67,600 | 62,600 | 61,800 |
Operating and maintenance | ||||||||||
288,200 | 311,400 | 311,600 | 288,600 | 306,900 | 361,500 | 330,400 | 283,800 | 140,100 | 140,600 | 139,600 |
Depreciation and amortization | ||||||||||
218,500 | 216,600 | 216,100 | 215,400 | 213,600 | 207,300 | 193,900 | 128,000 | 89,600 | 94,600 | 94,000 |
Taxes other than income tax | ||||||||||
92,300 | 89,100 | 91,500 | 91,600 | 93,300 | 85,600 | 83,000 | 56,600 | 43,900 | 41,800 | 41,900 |
Total Operating Expenses | ||||||||||
919,200 | 965,800 | 1,038,900 | 950,000 | 1,007,300 | 1,049,700 | 1,049,400 | 766,500 | 476,700 | 529,400 | 449,100 |
INCOME FROM OPERATIONS | ||||||||||
197,500 | 165,800 | 538,700 | 271,700 | 209,600 | 150,100 | 533,100 | 126,900 | 123,500 | 264,900 | 160,200 |
OTHER INCOME (EXPENSE): | ||||||||||
Gain (Loss) on Investments | ||||||||||
-800 | 3,400 | 1,800 | 2,600 | 3,200 | 2,700 | 4,900 | 1,600 | -400 | 1,000 | 1,100 |
Other income | ||||||||||
2,300 | 9,800 | 2,800 | 6,100 | 8,200 | 10,200 | 1,600 | 1,700 | 2,000 | 3,900 | 500 |
Other Nonoperating Expense | ||||||||||
22,700 | 19,700 | 19,700 | 18,100 | 19,400 | 23,500 | 30,800 | 13,800 | 10,600 | 11,500 | 7,700 |
Total Other Expense, Net | ||||||||||
-21,200 | -6,500 | -15,100 | -9,400 | -8,000 | -10,600 | -24,300 | -10,500 | -9,000 | -6,600 | -6,100 |
Interest expense | ||||||||||
96,200 | 96,700 | 90,800 | 95,400 | 91,100 | 88,300 | 89,100 | 58,400 | 43,800 | 43,400 | 43,700 |
INCOME BEFORE INCOME TAXES | ||||||||||
80,100 | 62,600 | 432,800 | 166,900 | 110,500 | 51,200 | 419,700 | 58,000 | 70,700 | 214,900 | 110,400 |
Income Tax Expense (Benefit) | ||||||||||
10,100 | -2,200 | 65,500 | 24,400 | 9,300 | 30,700 | 64,100 | -45,000 | 9,200 | 55,800 | 35,900 |
Equity in earnings of equity method investees, net of income taxes | ||||||||||
2,200 | 1,900 | 3,600 | 2,100 | 2,200 | 600 | 2,000 | 1,400 | 1,400 | 1,600 | 1,500 |
NET INCOME | ||||||||||
72,200 | 66,700 | 370,900 | 144,600 | 103,400 | 21,100 | 357,600 | 104,400 | 62,900 | 160,700 | 76,000 |
Less: Net income attributable to noncontrolling interests | ||||||||||
2,800 | 2,800 | 4,100 | 4,900 | 3,900 | 2,600 | 2,600 | 2,600 | 2,400 | 2,400 | 3,900 |
Net income attributable to Evergy, Inc. | ||||||||||
69,400 | 63,900 | 366,800 | 139,700 | 99,500 | 18,500 | 355,000 | 101,800 | 60,500 | 158,300 | 72,100 |
BASIC AND DILUTED EARNINGS PER AVERAGE COMMON SHARE OUTSTANDING ATTRIBUTABLE TO EVERGY, INC. (see Note 1) | ||||||||||
Basic earnings per common share (in dollars per share) | ||||||||||
0.31 | 0.28 | 1.56 | 0.57 | 0.39 | 0.20 | 1.32 | 0.56 | 0.42 | 1.11 | 0.50 |
Diluted earnings per common share (in dollars per share) | ||||||||||
0.31 | 0.27 | 1.56 | 0.57 | 0.39 | 0.20 | 1.32 | 0.56 | 0.42 | 1.11 | 0.50 |
Weighted Average Number of Shares Outstanding Reconciliation [Abstract] | ||||||||||
Weighted Average Number of Shares Outstanding, Basic | ||||||||||
227,100 | 227,400 | 234,600 | 243,200 | 252,800 | 263,500 | 268,600 | 180,900 | 142,600 | 142,500 | 142,500 |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||
227,500 | 228,200 | 235,000 | 243,400 | 253,000 | 263,900 | 268,800 | 181,000 | 142,700 | 142,500 | 142,600 |
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) | ||||||||||
- | - | - | - | - | - | - | - | - | - | 0.40 |
COMPREHENSIVE INCOME | ||||||||||
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||||
72,200 | 66,700 | 370,900 | 144,600 | 103,400 | 21,100 | 357,600 | 104,400 | 62,900 | - | - |
Derivative hedging activity | ||||||||||
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax | ||||||||||
0 | 0 | -29,400 | -21,200 | -13,800 | -5,400 | 0 | 0 | 0 | - | - |
Income tax benefit | ||||||||||
0 | 0 | -7,500 | -5,400 | -3,600 | -1,400 | 0 | 0 | 0 | - | - |
Net loss on derivative hedging instruments | ||||||||||
0 | - | -21,900 | - | -10,200 | - | 0 | - | - | - | - |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax | ||||||||||
-1,300 | - | -200 | - | 0 | - | 0 | - | - | - | - |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | ||||||||||
1,300 | 1,300 | -21,700 | -15,800 | -10,200 | -4,000 | 0 | 0 | 0 | - | - |
Defined benefit pension plans | ||||||||||
Total other comprehensive income (loss) | ||||||||||
1,300 | 700 | -21,700 | -15,800 | -10,200 | -3,000 | 0 | 0 | 0 | - | - |
Comprehensive income | ||||||||||
73,500 | 67,400 | 349,200 | 128,800 | 93,200 | 18,100 | 357,600 | 104,400 | 62,900 | - | - |
Less: comprehensive income attributable to noncontrolling interest | ||||||||||
2,800 | 2,800 | 4,100 | 4,900 | 3,900 | 2,600 | 2,600 | 2,600 | 2,400 | - | - |
COMPREHENSIVE INCOME (LOSS) | ||||||||||
70,700 | 64,600 | 345,100 | 123,900 | 89,300 | 15,500 | 355,000 | 101,800 | 60,500 | - | - |