OGE Energy Corp.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.26B | $2.26B | $2.20B | $2.45B | $2.87B | $3.67B | $3.92B | $3.72B |
| Cost of Revenue | $897.6M | $880.1M | $865.0M | $1.11B | $1.43B | $1.92B | $2.28B | $2.19B |
| Gross Profit | $1.36B | $1.38B | $1.33B | $1.35B | $1.44B | $1.75B | $1.64B | $1.53B |
| Gross Margin | 60.3% | 61.0% | 60.6% | 54.9% | 50.2% | 47.7% | 41.8% | 41.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $531.9M | $530.8M | $481.2M | $536.8M | $553.5M | $676.9M | $646.7M | $593.9M |
| Operating Margin | 23.5% | 23.5% | 21.9% | 21.9% | 19.3% | 18.4% | 16.5% | 16.0% |
| Interest Expense | $143.8M | $142.1M | $149.0M | $148.4M | $147.5M | $164.1M | $140.9M | $139.7M |
| Pretax Income | $569.7M | $486.3M | $368.7M | $568.6M | $524.1M | $520.1M | $524.3M | $461.4M |
| Income Tax Expense | $-49.3M | $148.1M | $97.4M | $172.8M | $130.3M | $135.1M | $160.7M | $161.0M |
| Net Income | $619.0M | $338.2M | $271.3M | $395.8M | $387.6M | $355.0M | $342.9M | $295.3M |
| Net Margin | 27.4% | 15.0% | 12.3% | 16.1% | 13.5% | 9.7% | 8.8% | 7.9% |
| EPS (Basic) | $3.10 | $1.69 | $1.36 | $1.99 | $1.96 | $1.80 | $1.75 | $1.52 |
| EPS (Diluted) | $3.10 | $1.69 | $1.36 | $1.98 | $1.94 | $1.79 | $1.73 | $1.50 |
| Shares Outstanding (Basic) | 199.7M | 199.7M | 199.6M | 199.2M | 198.2M | 197.1M | 195.8M | 194.6M |
| Shares Outstanding (Diluted) | 200.0M | 199.9M | 199.6M | 199.9M | 199.4M | 198.1M | 198.5M | 197.8M |
| Dividends Per Share | $1.27 | $1.16 | $1.05 | $0.95 | $0.85 | $0.80 | $0.76 | $0.73 |