H2O AMERICA

HTO ·Utilities, Utilities - Regulated Water, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009
Revenue
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $38.2M $35.4M
Operating Income $38.1M $39.7M
Operating Margin
Interest Expense $15.7M $14.0M
Pretax Income $41.1M $25.5M
Income Tax Expense $16.7M $10.3M
Net Income $24.4M $15.2M
Net Margin
EPS (Basic) $1.32 $0.82
EPS (Diluted) $1.30 $0.81
Shares Outstanding (Basic) 18.5M 18.5M
Shares Outstanding (Diluted) 18.7M 18.7M
Dividends Per Share $0.68 $0.66
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