Income Statement for Xcel Energy Inc. (XEL)
| | | Income Statement for Xcel Energy Inc. (XEL) | | | | After Hours: $ 20.71 |  -0.16 (-0.77%) | Volume: 523.17 k | 4:55 PM EDT Aug 28, 2008 | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 10,034 | 9,840 | 9,625 | 8,345 | 7,938 | | Adjustments to Revenue | 278 | 296 | 288 | 327 | 320 | | Cost of Revenue | (7,505) | (7,473) | (7,429) | (6,155) | (5,696) | | Gross Operating Profit | 2,252 | 2,072 | 1,909 | 1,863 | 1,922 | | | Selling/General/Admin Expense | - | - | - | - | - | | Research & Development | N/A | N/A | N/A | N/A | N/A | | EBITDA | 2,252 | 2,072 | 1,909 | 1,863 | 1,922 | | Depreciation & Amortization | (901) | (895) | (816) | (773) | (817) | | EBIT | 1,351 | 1,177 | 1,093 | 1,091 | 1,104 | | Interest Income | 24 | 20 | 15 | 23 | 36 | | Other Income, Net | 8 | 9 | 11 | 17 | (23) | | Total Income Avail For Interest Expense | 1,383 | 1,206 | 1,119 | 1,113 | 1,098 | | Interest Expense | (513) | (459) | (446) | (426) | (430) | | Pre-Tax Income | 870 | 748 | 673 | 687 | 669 | | Income Taxes | (294) | (181) | (174) | (160) | (159) | | Minority Interest | 1 | 2 | - | - | - | | Net Income from Continuing Operations | 576 | 569 | 499 | 527 | 510 | | Net Income from Discontinued Operations | 1 | 3 | 14 | (171) | 112 | | Net Income from Total Operations | 577 | 572 | 513 | 356 | 622 | | | Normalized Income | 576 | 569 | 499 | 545 | 529 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | (18) | (19) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 577 | 572 | 513 | 356 | 622 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.91 | 0.88 | 0.85 | 0.79 | 0.56 | | Preferred Dividends | 4 | 4 | 4 | 4 | 4 | | | Basic EPS from Continuing Operations | 1.38 | 1.39 | 1.23 | 1.31 | 1.27 | | Basic EPS from Discontinued Operations | 0.00 | 0.01 | 0.03 | -0.43 | 0.28 | | Basic EPS from Total Operations | 1.38 | 1.40 | 1.26 | 0.88 | 1.55 | | | Diluted EPS from Continuing Operations | 1.35 | 1.35 | 1.20 | 1.27 | 1.23 | | Diluted EPS from Discontinued Operations | 0.00 | 0.01 | 0.03 | -0.40 | 0.27 | | Diluted EPS from Total Operations | 1.35 | 1.36 | 1.23 | 0.87 | 1.50 | | | |
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| Date: | May 21, 2008 |
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| Pages: | 4 |
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