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NORTHWEST NATRL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue773.68746.37706.14755.04668.17723.79754.04758.52730.61828.06
Total Revenues773.68746.37706.14755.04668.17723.79754.04758.52730.61828.06
Cost of sales262.76254.91255.52324.80260.59327.31365.49373.30355.34458.51
Operations and maintenance180.13178.19156.70152.36136.72157.52136.98136.61129.48125.42
Depreciation and amortization103.6891.5085.1681.0577.6080.9279.1975.9173.0270.00
Taxes other than income taxes--------------------
General taxes35.0832.3932.1730.6429.2430.2829.4129.9630.6029.28
Revenue taxes30.2930.3330.08--------------
Other operating expenses(3.70)(3.25)(3.23)--------------
Environmental remediation(9.69)(12.34)(11.13)(15.29)(13.30)(3.51)--------
Total Operating Expenses625.33602.90573.98604.14517.46599.54611.07615.77588.43683.21
Operating income (loss)148.35143.47132.16150.90150.72124.25142.97142.75142.18144.85
Interest charges43.0542.6937.0637.5338.1442.5444.5645.1743.1642.09
Other income and expense - net(13.94)(22.84)(3.60)(0.30)(7.15)7.751.934.673.163.11
Income Before Income Taxes91.3677.9591.50113.08105.4389.46100.34102.24102.18105.87
Deferred investment and energy tax credits--------------------
Deferred : Federal2.891.529.0013.87--------31.1935.02
Deferred : State2.123.932.451.83--------10.428.60
Current : Federal10.115.538.9519.35--------1.690.13
Current : State5.971.673.795.96--------0.10(0.93)
Income tax expense21.0812.6424.1941.0143.0135.7541.6441.7143.4042.83
Net income (loss) from continuing operations70.2765.3167.3172.0762.42----------
Gain (loss) on sale of discontinued segment6.51(3.58)(2.74)--(3.52)----------
Income from discontinued segment------(127.70)------------
Consolidated Net Income (Loss)76.7861.7464.57(55.62)58.90--58.6960.54----
Redeemable preferred stock dividend requirements--------------------
Net Income (Loss) Available to Common Shareholders76.7861.7464.57(55.62)58.9053.7058.6960.5458.7863.04
Earnings per share (basic) - Continuing operations2.302.192.342.512.26----------
Earnings per share (basic) - Gain on sale of discontinued segment0.21(0.12)(0.10)--------------
Earnings per share (basic) - Discontinued operations------(4.45)(0.13)----------
NET EARNINGS PER SHARE (BASIC)2.512.072.24(1.94)2.131.962.162.242.192.36
Earnings per share (diluted) - Continuing operations2.302.192.332.512.25----------
Earnings per share (diluted) - Gain on sale of discontinued segment0.21(0.12)(0.09)--------------
Earnings per share (diluted) - Discontinued operations------(4.44)(0.13)----------
NET EARNINGS PER SHARE (DILUTED)2.512.072.24(1.93)2.121.962.162.242.182.36
Weighted Average Shares Outstanding (Basic)30.5429.7928.8028.6727.6527.3527.1626.9726.8326.69
Weighted Average Shares Outstanding (Diluted)30.6029.8628.8728.7527.7827.4227.2227.0326.9126.74