Mdu resources group inc (MDU)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Operating revenues:
Revenues

5,336

4,531

4,443

4,128

4,014

4,115

3,920

4,075

4,050

3,909

4,176

5,003

4,247

Operating expenses:
Operation and maintenance:

3,895

3,256

3,135

2,893

-

-

-

-

-

-

-

-

-

Fuel and purchased power

-

-

-

-

-

-

-

-

-

-

65

75

69

Cost of crude oil

-

-

-

-

-

-

0

-

-

-

-

-

-

Purchased natural gas sold

421

404

430

382

450

558

495

425

572

567

739

765

377

Depreciation, depletion and amortization

256

220

207

216

211

203

200

359

343

328

330

366

301

Taxes, other than income

196

168

166

151

140

144

140

176

172

163

166

200

153

Electric fuel and purchased power

86

80

78

75

86

89

83

72

64

63

-

-

-

Write-down of oil and natural gas properties

-

-

-

-

-

-

-

391

0

0

620

135

0

Operating Expenses

4,855

4,129

4,019

3,719

3,694

3,787

3,599

4,056

3,644

3,498

4,329

4,491

3,690

Operating Income (Loss)

481

401

424

408

319

327

320

19

406

410

-153

512

557

Earnings (loss) from equity method investments

-

-

-

-

-

-

-

5

4

30

8

6

19

Other income (expense)

15

-0

8

5

18

9

6

6

6

8

9

4

8

Interest expense

98

84

82

87

91

86

83

76

81

83

84

81

72

Income before income taxes

398

316

350

326

247

249

242

-45

336

366

-219

441

512

Income taxes

63

47

65

93

70

64

74

-31

110

122

-96

147

190

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

335

269

284

233

176

185

168

-14

225

244

-123

293

322

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

0

2

-3

-300

-834

109

109

13

-12

-3

0

0

109

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

335

272

281

-67

-657

294

278

-0

213

240

-123

293

432

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest

-

-

-

-131

-35

-3

-0

0

0

-

-

-

-

Preferred Stock Redemption Premium

0

0

0

0

-

-

-

-

-

-

-

-

-

Dividends declared on preferred stock

0

0

0

0

0

0

0

0

0

0

0

0

-0

Net Income (Loss) Available to Common Stockholders, Basic

335

272

280

63

-623

297

278

-1

212

239

-123

292

431

Earnings per share - basic:
Income from continuing operations

1.69

1.38

1.46

1.19

0.90

0.96

0.89

-0.08

1.19

1.29

-0.67

1.60

1.77

Discontinued operations, net of tax

0.00

0.01

-0.02

-0.86

-4.10

0.59

0.58

0.07

-0.07

-0.01

0.00

0.00

0.60

Earnings per share - basic

1.69

1.39

1.44

0.33

-3.20

1.55

1.47

-0.01

1.12

1.28

-0.67

1.60

2.37

Earnings per share - diluted:
Income from continuing operations

1.69

1.38

1.45

1.19

0.90

0.96

0.89

-0.08

1.19

1.29

-0.67

1.59

1.76

Discontinued operations, net of tax

0.00

0.01

-0.02

-0.86

-4.10

0.59

0.58

0.07

-0.07

-0.02

0.00

0.00

0.60

Earnings per share - diluted

1.69

1.39

1.43

0.33

-3.20

1.55

1.47

-0.01

1.12

1.27

-0.67

1.59

2.36

Dividends declared per common share

-

-

-

-

-

-

-

-

-

0.63

0.62

0.60

0.56

Weighted average common shares outstanding - basic

198

195

195

195

194

192

188

188

188

188

185

0

0

Weighted Average Number of Shares Outstanding, Diluted

198

196

195

195

194

192

189

188

188

188

185

0

0

Regulated operation
Revenues

1,279

1,213

1,244

1,141

1,149

1,246

1,156

1,131

1,343

1,359

1,504

1,685

1,095

Operation and maintenance:

356

340

326

312

278

269

253

254

275

291

263

262

215

Nonregulated operation
Revenues

4,057

3,318

3,198

2,987

2,865

2,868

2,763

2,943

2,706

2,550

2,672

3,318

3,152

Operation and maintenance:

3,539

2,915

2,808

2,581

2,527

2,523

2,426

2,377

2,215

2,084

2,143

2,686

2,572