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IDACORP INC (IDA)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Operating Revenues:          
Electric utility revenues  1,455.41,347.31,342.91,366.61,344.91,259.4  
    Total operating revenues  1,382.71,286.61,285.31,312.11,320.01,216.81,270.31,282.5
            Total operating revenues growth  7.5%0.1%-2.0%-0.6%8.5%-4.2%-1.0%2.9%
Operating Expenses:          
Purchased power  393.7297.4285.3293.8249.0245.8226.5244.6
Fuel expense  180.6172.7156.9133.2145.8179.5186.2201.2
Power cost adjustment  -49.8-33.72.042.152.0-5.316.822.2
Other operations and maintenance  361.3352.1355.8364.5346.7349.3342.1354.6
Energy efficiency programs  29.942.540.135.739.233.830.527.2
Depreciation  175.6171.6169.2165.2162.1143.7138.1133.0
Other electric utility operating expenses      34.132.832.831.7
Other  2.62.62.82.55.0-1.015.114.3
    Total operating expenses  1,128.41,041.21,048.11,073.81,033.9978.4988.21,028.8
    Operating Income  329.7309.5298.3296.9315.5283.6282.1253.7
            Operating margin  23.8%24.1%23.2%22.6%23.9%23.3%22.2%19.8%
   
Nonoperating (Income) Expense:          
Allowance for equity funds used during construction  -31.5-29.6-27.1-24.420.822.021.817.9
Earnings of unconsolidated equity-method investments  -11.4-11.5-12.4-12.4-11.4-12.9-11.1-12.4
Interest on long-term debt  84.184.382.584.481.282.083.180.6
Other interest  14.514.814.711.711.210.38.97.7
   
Allowance for borrowed funds used during construction          
Other income, net  3.1-3.5-6.52.92.11.9-7.2-6.3
Total nonoperating expense, net  46.942.940.552.0-12.5-15.9-25.9-21.6
Income Before Income Taxes  282.8266.7257.8244.9261.8234.5240.2210.5
Income Tax Expense  36.928.724.517.448.736.445.816.8
    Net Income  245.9238.0233.3227.5213.2198.1194.5193.8
Income attributable to noncontrolling interests  -0.3-0.6-0.5-0.7-0.80.20.2-0.3
    Net Income Attributable to IDACORP, Inc.  245.6237.4232.9226.8212.4198.3194.7193.5
   
Weighted-average common shares outstanding - basic (in shares)  50.650.550.550.450.450.350.250.1
Weighted-average common shares outstanding - diluted (in shares)  50.650.650.550.550.450.450.350.2
   
Earnings Per Share of Common Stock:          
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)  $4.85$4.70$4.61$4.50$4.22$3.94$3.88$3.86
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)  $4.85$4.69$4.61$4.49$4.21$3.94$3.87$3.85

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