EVERGY, INC. EVRG Income Statement

Evergy, inc. (EVRG)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Sep'17	Jun'17
OPERATING REVENUES
5,047	5,147	5,216	5,220	4,892	4,275	3,870	2,897	0	0	0
OPERATING EXPENSES:
Fuel and purchased power
1,193	1,265	1,308	1,335	1,273	1,078	938	666	0	0	0
SPP network transmission costs
249	251	254	250	255	259	257	260	0	0	0
Operating and maintenance
1,199	1,218	1,268	1,287	1,282	1,115	894	704	0	0	0
Depreciation and amortization
866	861	852	830	742	618	506	406	0	0	0
Taxes other than income tax
364	365	362	353	318	269	225	184	0	0	0
Total Operating Expenses
3,873	3,962	4,045	4,056	3,872	3,342	2,822	2,221	0	0	0
INCOME FROM OPERATIONS
1,173	1,185	1,170	1,164	1,019	933	1,048	675	0	0	0
OTHER INCOME (EXPENSE):
Gain (Loss) on Investments
7	11	10	13	12	8	7	3	0	0	0
Other income
21	26	27	26	21	15	9	8	0	0	0
Other Nonoperating Expense
80	76	80	91	87	78	66	43	0	0	0
Total Other Expense, Net
-52	-39	-43	-52	-53	-54	-50	-32	0	0	0
Interest expense
379	374	365	363	326	279	234	189	0	0	0
INCOME BEFORE INCOME TAXES
742	772	761	748	639	599	763	454	0	0	0
Income Tax Expense (Benefit)
97	97	129	128	59	59	84	55	0	0	0
Equity in earnings of equity method investees, net of income taxes
9	9	8	6	6	5	6	5	0	0	0
NET INCOME
654	685	640	626	586	546	685	404	0	0	0
Less: Net income attributable to noncontrolling interests
14	15	15	14	11	10	10	11	0	0	0
Net income attributable to Evergy, Inc.
639	669	624	612	574	535	675	392	0	0	0
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	227	234	243	252	263	268	180	142	142	142
Weighted Average Number of Shares Outstanding, Diluted
227	228	235	243	253	263	268	181	142	142	142
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.40
COMPREHENSIVE INCOME
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
654	685	640	626	586	546	0	0	0	-	-
Derivative hedging activity
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
-50	-64	-69	-40	-19	-5	0	0	0	-	-
Income tax benefit
-12	-16	-17	-10	-5	-1	0	0	0	-	-
Net loss on derivative hedging instruments
0	-	0	-	0	-	0	-	-	-	-
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
0	-	0	-	0	-	0	-	-	-	-
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
-34	-46	-51	-30	-14	-4	0	0	0	-	-
Defined benefit pension plans
Total other comprehensive income (loss)
-35	-47	-50	-29	-13	-3	0	0	0	-	-
Comprehensive income
618	638	589	597	573	543	0	0	0	-	-
Less: comprehensive income attributable to noncontrolling interest
14	15	15	14	11	10	0	0	0	-	-
COMPREHENSIVE INCOME (LOSS)
604	622	573	583	561	532	0	0	0	-	-