AVISTA CORP

AVA ·Utilities, Utilities - Regulated Electric, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $1.45B $1.44B $1.48B $1.47B $1.44B $1.39B $1.62B $1.56B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $292.2M $299.9M $253.2M $252.6M $231.1M $187.1M $228.0M $219.7M
Operating Margin 20.2% 20.8% 17.1% 17.2% 16.0% 13.4% 14.1% 14.1%
Interest Expense $95.4M $86.5M $80.0M $75.3M $77.1M $75.1M $73.9M $75.8M
Pretax Income $198.7M $215.4M $185.6M $192.1M $162.3M $116.6M $160.2M $146.1M
Income Tax Expense $82.8M $78.1M $67.4M $72.2M $58.0M $39.8M $56.6M $51.2M
Net Income $115.9M $137.2M $123.2M $192.0M $111.1M $78.2M $100.2M $92.4M
Net Margin 8.0% 9.5% 8.3% 13.0% 7.7% 5.6% 6.2% 5.9%
EPS (Basic) $1.80 $2.16 $1.98 $3.12 $1.85 $1.32 $1.73 $1.66
EPS (Diluted) $1.79 $2.15 $1.97 $3.10 $1.85 $1.32 $1.72 $1.65
Shares Outstanding (Basic) 64.5M 63.5M 62.3M 61.6M 60.0M 59.0M 57.9M 55.6M
Shares Outstanding (Diluted) 64.8M 63.9M 62.7M 61.9M 60.0M 59.2M 58.1M 55.8M
Dividends Per Share $1.43 $1.37 $1.32 $1.27 $1.22 $1.16 $1.10 $1.00
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