IDACORP INC (IDA) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Total interest income	7.3	10.5	13.3	9.8	6.1	4.2	3.0	2.7
Total interest expense					83.7	82.0	81.9	79.8
Net interest income	7.3	10.5	13.3	9.8	89.9	86.3	85.0	82.5
Equity in earnings	11.4	11.5	12.4	12.4	11.4	12.9	11.1	12.4
Pre-tax income	282.8	266.7	257.8	244.9	261.8	234.5	240.2	210.5
Income taxes	36.9	28.7	24.5	17.4	48.7	36.4	45.8	16.8
Tax rate	13.1%	10.8%	9.5%	7.1%	18.6%	15.5%	19.0%	8.0%
Minority interest	0.3	0.6	0.5	0.7	0.8	-0.2	-0.2	0.3
Net income	245.6	237.4	232.9	226.8	212.4	198.3	194.7	193.5
Net margin	17.8%	18.5%	18.1%	17.3%	16.1%	16.3%	15.3%	15.1%

Basic EPS	$4.85	$4.70	$4.61	$4.50	$4.22	$3.94	$3.88	$3.86
Diluted EPS	$4.85	$4.69	$4.61	$4.49	$4.21	$3.94	$3.87	$3.85

Shares outstanding (basic)	50.6	50.5	50.5	50.4	50.4	50.3	50.2	50.1
Shares outstanding (diluted)	50.6	50.6	50.5	50.5	50.4	50.4	50.3	50.2

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.