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GREAT PLAINS EN   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
Gas sales revenues--------------------
Electric revenues2,708.202,676.002,502.202,568.202,446.302,309.902,318.002,255.501,965.001,670.10
Electric revenues - KCP&L--------------------
Electric revenues - Strategic Energy--------------------
Other revenues--------------------
Total revenues2,708.202,676.002,502.202,568.202,446.302,309.902,318.002,255.501,965.001,670.10
Purchased power - KCP&L----------94.00203.40------
Purchased power - Strategic Energy--------------------
Gas purchased and production expenses--------------------
Fuel608.60590.10608.70742.50539.50539.50483.80430.70405.50311.40
Purchased power--------125.90----213.80183.70208.90
Transmission of electricity by others105.7084.8089.1074.7053.2035.4030.2027.40----
Maintenance754.20759.50724.80701.90671.40647.30658.20------
Operating expenses - KCP&L--------------------
Depreciation and amortization371.10344.80330.40306.00289.70272.30273.10331.60302.20235.00
Skill set realignment costs--------------------
Selling, general and administrative - non-regulated--------------------
General taxes229.20226.70213.20204.60194.40179.30170.90155.10139.80128.10
Costs to achieve the anticipated acquisition of Westar Energy, Inc31.8034.20----------------
Other(4.00)(17.00)(5.90)(4.00)(3.00)(7.50)(5.90)(22.10)(14.40)(12.00)
Utility operating expenses--------------(602.50)(572.40)(477.20)
Transmission of electricity by others----------------(26.90)(22.50)
Voluntary separation program----------4.30(12.70)------
Gain (loss) on property--------------------
Total Operating Expenses2,104.602,057.101,972.102,033.701,877.101,771.001,838.201,783.201,644.901,395.10
Operating income (loss)603.60618.90530.10534.50569.20538.90479.80472.30320.10275.00
Interest charges290.70161.50199.30188.50198.40220.80218.40184.80180.90111.30
Income (loss) from equity investments--------------------
Non-operating income50.7017.1011.7025.0018.407.305.9043.9049.5031.90
Non-operating expenses(31.40)(14.30)(8.00)(12.50)(9.60)(20.50)(8.20)(19.50)(6.90)(10.80)
Other income and expenses--------------------
Minority interest in subsidiaries--------------------
Loss on extinguishment of debt(82.80)------------------
Loss on Series B Preferred Stock dividend make-whole provisions(124.80)------------------
Pre-Tax Income124.60460.20334.50358.50379.60304.90259.10311.90181.80184.80
Investment tax credit amortization(1.40)(1.40)(1.40)(1.40)(1.70)(2.40)(2.20)(7.10)----
Current income taxes: Foreign------------(0.40)0.101.30--
Deferred : Federal223.50140.6096.90104.20109.1096.3090.5099.80(13.60)3.30
Deferred : State11.9029.5028.0021.6024.9024.9020.7024.0010.0040.80
Current : Federal(1.70)0.30(0.20)0.400.30(3.20)2.90(7.40)(11.10)(21.00)
Current : State1.000.70(1.10)(0.10)(3.00)(6.30)(6.00)(4.30)(0.90)1.10
Less: taxes on discontinued operations: Current tax (benefit) expense--------------------
Less: taxes on discontinued operations: Deferred tax (benefit) expense--2.500.50--0.30----------
Less: Deferred taxes on the cumulative effect of changes in accounting principles--------------------
Noncurrent income taxes: Federal------(2.40)--(0.20)(18.00)(4.80)8.30(0.60)
Noncurrent income taxes :State------(0.50)(0.30)(0.30)(2.10)(1.80)1.10(1.00)
Noncurrent income taxes: Foreign------(6.10)(0.40)(4.20)(0.60)0.50(1.50)--
Provision for Income Taxes - Total233.30172.20122.70115.70129.20104.6084.8099.0029.5063.80
Minority Interest--------------------
Loss from equity investments, net of income taxes2.502.001.20--(0.20)(0.40)(0.10)(1.00)(0.40)(1.30)
Income from continuing operations----------------151.90119.70
Less: Income from discontinued operations attributable to noncontrolling interest----------------(1.50)35.00
Cumulative effect of accounting change--------------------
Consolidated Net Income (Loss)(106.20)290.00213.00242.80250.20199.90174.20211.90150.40154.70
Less:Net income attributable to noncontrolling interest------------(0.20)0.200.300.20
Preferred Stock Dividend & Other Adjustments37.3016.501.601.601.601.601.601.601.601.60
Net Income (Loss) available to limited partners shareholders(143.50)273.50211.40241.20248.60198.30172.80210.10148.50152.90
Earnings Per Share (Basic) - Cont Ops----------------1.161.16
Earnings Per Share (Basic) - Disc Ops----------------(0.01)0.35
Earnings Per Share (Basic) - Acc Change--------------------
NET EARNINGS PER SHARE (BASIC)(0.67)1.611.371.571.621.361.271.551.151.51
Earnings Per Share (Diluted) - Cont Ops----------------1.151.16
Earnings Per Share (Diluted) - Disc Ops----------------(0.01)0.35
Earnings Per Share (Diluted) - Acc Change--------------------
NET EARNINGS PER SHARE (DILUTED)(0.67)1.611.371.571.621.351.251.531.141.51
Weighted Average Shares Outstanding (Basic)215.50169.40154.20153.90153.50145.50135.60135.10129.30101.10
Weighted Average Shares Outstanding (Diluted)215.50169.80154.80154.10153.70147.20138.70136.90129.80101.20