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UNS Company Financials

UNS 
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*Delayed - data as of May 21, 2013 15:39 ET 
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 12/31/2009
Total Revenue
$1,461,766 $1,478,702 $1,425,947 $1,397,052
Cost of Revenue
$950,757 $987,684 $955,903 $936,869
Gross Profit
$511,009 $491,018 $470,044 $460,183
Operating Expenses
Research and Development
$0 $0 $0 $0
Sales, General and Admin.
$82,127 $44,496 $16,621 $31,305
Non-Recurring Items
$0 $0 $0 $0
Other Operating Items
$177,087 $164,815 $156,309 $176,018
Operating Income
$251,795 $281,707 $297,114 $252,860
Add'l income/expense items
$203 $7,577 $3,615 $24,843
Earnings Before Interest and Tax
$251,998 $289,284 $300,729 $277,703
Interest Expense
$105,352 $112,358 $110,824 $108,570
Earnings Before Tax
$146,646 $176,926 $189,905 $169,133
Income Tax
$55,727 $66,951 $76,921 $63,232
Minority Interest
$0 $0 $0 $0
Equity Earnings/Loss Unconsolidated Subsidiary
$0 $0 $0 $0
Net Income-Cont. Operations
$90,919 $109,975 $112,984 $105,901
Net Income
$90,919 $109,975 $112,984 $105,901
Net Income Applicable to Common Shareholders
$90,919 $109,975 $112,984 $105,901

See also: Company Financials data entry page