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MDU RESOURCES   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Operating Revenues--------------------
Construction services, natural gas and oil production, construction materials and mining, and other3,318.333,198.592,987.372,865.012,868.172,763.332,943.812,706.782,550.672,672.23
Electric, natural gas distribution and pipeline and energy services1,213.231,244.761,141.451,149.041,246.901,156.841,131.631,343.711,359.031,504.27
Total revenues4,531.554,443.354,128.834,014.054,115.073,920.174,075.434,050.493,909.704,176.50
Cost of crude oil----------0.00--------
Purchased natural gas sold404.15430.95382.75450.11558.46495.47425.22572.19567.81739.68
Fuel and Purchased Power80.7178.7275.5186.2489.3183.5372.3864.4963.0765.72
Operation and maintenance--------------------
Operation and maintenance: Electric, natural gas distribution and pipeline and energy services340.33326.69312.21278.17269.18253.21254.19275.87291.52263.87
Operation and maintenance: Construction services, natural gas and oil production, construction materials and mining, in2,915.792,808.782,581.302,527.052,523.042,426.152,377.292,215.272,084.382,143.20
Depreciation, depletion and amortization220.21207.49216.32211.75203.08200.40359.21343.40328.84330.54
Taxes, other than income168.64166.67151.83140.96144.82140.71176.14172.92163.35166.60
Asset impairments--------------------
Write-down of natural gas and oil properties------------(391.80)----(620.00)
Total Operating Expenses4,129.834,019.303,719.923,694.283,787.893,599.474,056.223,644.133,498.97--
Operating income (loss)401.72424.05408.91319.78327.18320.7019.21406.37410.73--
Interest expense84.6182.7987.8591.1886.8783.8076.7081.3583.0184.10
Earnings from equity method investments------------5.384.6930.828.50
Other Income(0.24)8.775.1718.469.146.096.646.528.029.33
Pre-Tax Income316.87350.03326.23247.05249.45242.99(45.47)336.23366.55(219.37)
Provision for Income taxes47.4965.0493.1370.6664.4274.29(31.15)110.27122.53(96.09)
Deferred: Federal50.76(24.50)(2.10)(19.63)52.0429.62(1.22)105.5362.62(147.61)
Current: State3.6516.1913.1910.090.624.150.860.7810.598.28
Current: Foreign----0.000.03--(0.03)(0.08)0.134.450.25
Deferred: State7.21(0.86)1.18(5.30)1.91(0.86)(6.32)13.164.15(22.37)
Deferred: Foreign--------------------
Current: Federal(15.90)74.2781.9985.908.8441.62(26.86)(7.19)37.0164.39
Investment tax credit1.77(0.06)(1.13)(0.42)1.01(0.21)0.040.24(0.18)0.21
Change in uncertain tax benefits------------1.97(1.05)3.230.56
Change in accrued interest------------0.46(1.32)0.660.18
Income from continuing operations269.39284.99233.10176.39185.03168.69(14.32)225.95244.02(123.27)
LOSS FROM DISCONTINUED OPERATIONS2.93(3.78)(300.35)(834.08)109.31109.8813.57(12.93)(3.36)0.00
Cumulative effect of accounting change--------------------
Consolidated Net Income (Loss)272.32281.20(67.26)(657.69)294.34278.57(0.75)213.03240.66(123.27)
Net loss attributable to noncontrolling interest----(131.69)(35.26)(3.90)(0.36)--------
Dividends on preferred stocks--0.170.690.690.690.690.690.690.690.69
Loss on redemption of preferred stocks--0.60----------------
Net Income (Loss) available to limited partners shareholders272.32280.4363.75(623.12)297.55278.25(1.44)212.34239.97(123.96)
Earnings Per Share (Basic) - Cont Ops1.381.461.190.900.960.89(0.08)1.191.29(0.67)
Earnings Per Share (Basic) - Disc Ops0.01(0.02)(0.86)(4.10)0.590.580.07(0.07)(0.02)--
Earnings Per Share (Basic) - Acc Change--------------------
NET EARNINGS PER SHARE (BASIC)1.391.440.33(3.20)1.551.47(0.01)1.121.28(0.67)
Earnings Per Share (Diluted) - Cont Ops1.381.451.190.900.960.89(0.08)1.191.29(0.67)
Earnings Per Share (Diluted) - Disc Ops0.01(0.02)(0.86)(4.10)0.590.580.07(0.07)(0.01)--
Earnings Per Share (Diluted) - Acc Change--------------------
NET EARNINGS PER SHARE (DILUTED)1.391.430.33(3.20)1.551.47(0.01)1.121.27(0.67)
Weighted Average Shares Outstanding (Basic)195.72195.30195.30194.93192.51188.86188.83188.76188.14185.18
Weighted Average Shares Outstanding (Diluted)196.15195.69195.62194.99192.59189.69188.83188.91188.23185.18