Northwestern corp (NWE)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenues
Electric

981,178

921,093

1,037,053

1,011,595

944,428

877,967

865,239

805,554

797,562

790,701

781,186

773,029

Gas

276,732

270,916

268,599

245,652

269,871

326,896

287,605

263,394

318,335

318,735

353,977

416,070

Other

-

-

-

-

-

-

1,675

1,394

1,419

1,284

6,747

71,694

Total Revenues

1,257,910

1,192,009

1,305,652

1,257,247

1,214,299

1,204,863

1,154,519

1,070,342

1,117,316

1,110,720

1,141,910

1,260,793

Operating Expenses
Cost of revenue

318,020

272,883

410,349

400,973

372,864

482,591

479,546

395,434

494,559

531,089

573,686

698,740

Operating, general and administrative

318,229

307,119

294,803

293,863

297,475

305,886

285,569

269,966

267,160

237,047

245,618

226,164

Mountain States Transmission Intertie impairment

-

-

-

-

-

-

-

24,039

0

0

-

-

Property and other taxes

171,888

171,259

162,614

148,098

133,442

114,592

105,540

97,674

89,122

88,198

79,582

80,602

Depreciation and depletion

172,923

174,476

166,137

159,336

144,702

123,776

112,831

106,044

100,926

91,769

89,039

85,071

Total Operating Expenses

981,060

925,737

1,033,903

1,002,270

948,483

1,026,845

983,486

893,157

951,767

948,103

987,925

1,090,577

Operating Income

276,850

266,272

271,749

254,977

265,816

178,018

171,033

177,185

165,549

162,617

153,985

170,216

Interest Expense, net

95,068

91,988

92,263

94,970

92,153

77,802

70,486

65,062

66,859

65,826

67,760

63,952

Other (Expense) Income, net

413

3,966

-3,415

-3,482

7,583

10,198

7,737

4,372

3,931

6,345

2,499

1,558

Income Before Income Taxes

182,195

178,250

176,071

156,525

181,246

110,414

108,284

116,495

102,621

103,136

88,724

107,822

Income Tax Benefit (Expense)

-19,925

-18,710

13,368

-7,647

30,037

-10,272

14,301

18,089

10,065

25,760

15,304

40,221

Net Income

202,120

196,960

162,703

164,172

151,209

120,686

93,983

98,406

92,556

77,376

73,420

67,601

Average Common Shares Outstanding

50,428

49,984

48,557

48,298

47,298

40,156

38,144

36,847

36,258

36,190

36,091

37,976

Basic Earnings per Average Common Share

4.01

3.94

3.35

3.40

3.20

3.01

2.46

2.67

2.55

2.14

2.03

1.78

Diluted Earnings per Average Common Share

3.98

3.92

3.34

3.39

3.17

2.99

2.46

2.66

2.53

2.14

2.02

1.77

Dividends Declared per Common Share

-

-

-

-

-

-

-

-

-

1.36

1.34

1.32