SEP Company Financials

SEP 
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1.84
 negative 
3.55%
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*Delayed - data as of Apr. 17, 2014 
Exchange: NYSE
Industry: Public Utilities
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2013 12/31/2012 12/31/2011 12/31/2010
Total Revenue
$1,965,000 $1,754,000 $1,746,000 $197,700
Cost of Revenue
$603,000 $522,000 $550,000 $72,900
Gross Profit
$1,362,000 $1,232,000 $1,196,000 $124,800
Operating Expenses
Research and Development
$0 $0 $0 $0
Sales, General and Admin.
$127,000 $105,000 $101,000 $7,700
Non-Recurring Items
$0 $0 $0 $0
Other Operating Items
$262,000 $231,000 $221,000 $29,400
Operating Income
$973,000 $897,000 $880,000 $87,700
Add'l income/expense items
$59,000 $30,000 $34,000 $900
Earnings Before Interest and Tax
$1,121,000 $1,012,000 $994,000 $163,700
Interest Expense
$383,000 $407,000 $408,000 $16,200
Earnings Before Tax
$738,000 $605,000 $586,000 $147,500
Income Tax
($348,000) $10,000 $1,000 ($400)
Minority Interest
($16,000) ($15,000) ($15,000) $0
Equity Earnings/Loss Unconsolidated Subsidiary
$89,000 $86,000 $86,000 $75,100
Net Income-Cont. Operations
$1,159,000 $666,000 $656,000 $223,000
Net Income
$1,070,000 $580,000 $570,000 $147,900
Net Income Applicable to Common Shareholders
$1,070,000 $580,000 $570,000 $147,900

See also: Company Financials data entry page