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KEP Company Financials

KEP 
$13.21
*  
0.19
  negative  
1.46%
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*Delayed - data as of May 23, 2013 
Exchange: NYSE
Industry: Public Utilities
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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 1/1/2010
Total Revenue
$45,882,000 $37,478,000 $34,811,000 $29,192,000
Cost of Revenue
$45,265,000 $37,088,000 $31,886,000 $26,393,000
Gross Profit
$618,000 $391,000 $2,925,000 $2,799,000
Operating Expenses
Research and Development
$0 $0 $0 $0
Sales, General and Admin.
$2,767,000 $986,000 $933,000 $1,326,000
Non-Recurring Items
$0 $0 $0 $0
Other Operating Items
$0 $0 $0 $0
Operating Income
($2,149,000) ($595,000) $1,991,000 $1,473,000
Add'l income/expense items
$1,046,000 $529,000 $497,000 $146,000
Earnings Before Interest and Tax
($929,000) $40,000 $2,580,000 $1,637,000
Interest Expense
$2,866,000 $2,187,000 $2,254,000 $1,360,000
Earnings Before Tax
($3,795,000) ($2,147,000) $326,000 $277,000
Income Tax
($920,000) $712,000 $387,000 $318,000
Minority Interest
$0 $0 $0 $0
Equity Earnings/Loss Unconsolidated Subsidiary
$174,000 $105,000 $92,000 $19,000
Net Income-Cont. Operations
($2,701,000) ($2,754,000) $31,000 ($486,000)
Net Income
($2,875,000) ($2,859,000) ($61,000) ($41,000)
Net Income Applicable to Common Shareholders
($2,875,000) ($2,859,000) ($61,000) ($41,000)

See also: Company Financials data entry page