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BLACK HILLS COR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Operating Revenues1,680.271,538.921,261.321,393.57------------
Operating revenues: Utilities--------1,191.131,064.811,155.521,109.761,091.64749.25
Operating revenues: Non-regulated energy--------84.72109.07116.67109.93107.07256.54
Contract termination revenue--------------------
Total Revenues1,680.271,538.921,261.321,393.571,275.851,173.881,272.191,219.691,198.711,005.79
Fuel and Purchased Power563.29499.13456.89581.78492.15407.07574.99566.97595.24448.41
Operations and maintenance454.61426.60323.81359.10261.92242.37247.50251.38242.00152.42
Non-regulated energy operations and maintenance--------83.7685.8393.4571.6776.14113.21
Depreciation, depletion and amortization188.25175.53126.53144.75137.32145.92135.59126.61120.94107.26
Administrative and general--------------------
Taxes, other than income taxes51.5846.1640.0643.5840.0140.4933.7127.5921.6927.68
Other operating expenses(5.81)(55.31)(13.61)(0.50)(1.24)(2.05)(0.71)(0.98)(1.23)(9.14)
Impairment of long-lived assets--------0.00(49.57)0.00--(43.30)(91.78)
Gain on sale of operating assets----------75.850.008.9225.970.00
Total Operating Expenses1,263.531,202.74960.901,129.701,016.41897.441,085.951,036.271,074.56949.91
Operating income (loss)416.74336.18300.42263.87259.45276.44186.24183.42124.1655.88
Interest expense140.76139.4586.2373.02113.98117.75116.68105.6889.4458.25
Interest rate swap------------------94.44
Interest charges - Capitalized interest(0.22)(0.36)(0.33)(0.98)(1.06)(0.68)(11.26)(4.38)(0.35)(1.32)
Interest charges - Allowance for funds used during construction - borrowed(2.42)(2.98)(1.25)(1.08)(1.13)(3.46)(14.04)(10.69)--(2.81)
Equity in earnings (loss) of unconsolidated subsidiaries--------------------
Interest income1.021.431.621.931.721.962.020.540.922.18
Interest rate swap - unrealized gain--------30.171.88(42.01)(15.19)55.65--
Allowance for funds used during construction - equity2.323.270.900.990.610.540.933.005.843.84
Other income, net1.351.752.082.071.972.492.492.735.921.06
Other expense(1.56)(0.63)(0.16)(0.38)(0.69)(0.07)(0.82)(0.14)(0.51)(0.19)
Pre-Tax Income281.74205.89220.21197.52181.43169.6357.4783.75108.78(85.80)
Income tax expense73.3759.1078.6666.6363.0460.2218.2222.1732.85(29.40)
Current- Federal(6.19)(21.81)2.62--(2.00)4.97(14.54)0.68(12.35)(215.96)
Deferred: Federal76.5779.0071.33--58.2939.8830.8820.1945.91185.61
Current: State(1.43)(1.80)1.33--(0.17)3.71(0.84)4.14(0.41)(1.33)
Current: Foreign------------------1.18
Deferred: State4.473.763.49--7.140.072.97(2.50)0.071.41
Deferred----------------(0.37)--
Tax credit amortization(0.05)(0.05)(0.11)--(0.21)(0.23)(0.25)(0.34)--(0.32)
Minority Interest--------------------
Equity in earnings of unconsolidated subsidiaries------0.00(0.09)0.011.121.561.344.37
Income from continuing operations208.38146.79141.55--118.31109.4240.3763.1477.27(52.04)
Discontinued operations - Income (loss) from discontinued operations(17.10)(64.16)(173.66)--(0.88)(6.98)9.375.544.29157.25
Change in accounting principle--------------------
Consolidated Net Income (Loss)191.2882.63(32.11)130.89117.42102.44------105.21
Less: Net income attributable to non-controlling interests14.249.66--------------0.13
Preferred stock dividends--------------------
Net Income (Loss) available to limited partners shareholders177.0372.97(32.11)130.89117.42102.4449.7368.6981.56105.08
Earnings Per Share (Basic) - Cont Ops3.652.643.12--2.682.501.011.622.00(1.37)
Earnings Per Share (Basic) - Disc Ops(0.32)(1.23)(3.83)--(0.02)(0.16)0.240.140.114.12
Earnings per share (Basic) :Change in accounting principle--------------------
Non-controlling interest--------------------
NET EARNINGS PER SHARE (BASIC)3.331.41(0.71)2.952.662.341.251.762.112.75
Earnings Per Share (Diluted) - Cont Ops3.522.573.12--2.662.481.011.622.00(1.37)
Earnings Per Share (Diluted) - Disc Ops(0.31)(1.20)(3.83)--(0.02)(0.16)0.230.140.114.12
Earnings per share (Diluted) :Change in accounting principle--------------------
Non-controlling interest--------------------
NET EARNINGS PER SHARE (DILUTED)3.211.37(0.71)2.932.642.321.241.762.112.75
Weighted Average Shares Outstanding (Basic)53.2251.9245.2944.3944.1643.8239.8638.9238.6138.19
Weighted Average Shares Outstanding (Diluted)55.1253.2745.2944.6044.4244.0740.0839.0938.6838.19