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Income Statement
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InfraREIT, Inc. (HIFR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-19Dec-31-18Sep-30-18Jun-30-18Mar-31-18Dec-31-17Sep-30-17Jun-30-17
   10-Q10-K10-Q/A10-Q10-Q10-K10-Q/A10-Q
Lease revenue  48.6  47.845.7  40.4
   
Operating costs and expenses          
General and administrative expense  7.1  6.66.1  6.9
Depreciation  12.2  12.011.6  13.0
    Total operating costs and expenses  19.3  18.617.7  19.8
    Income from operations  29.3  29.228.0  20.6
   
Other (expense) income          
Interest expense, net  -10.1  -11.1-10.7  -10.1
Other income, net  0.0  0.40.7  0.0
    Total other expense  -10.1  -10.7-9.9  -10.1
    Income before income taxes  19.2  18.518.1  10.5
Income tax expense  0.3  -5.40.3  0.3
    Net income  19.0  23.917.8  10.1
Less: Net income attributable to noncontrolling interest  5.2  6.64.9  2.8
    Net income attributable to InfraREIT, Inc.  13.7  17.312.9  7.3
   
Net income attributable to InfraREIT, Inc. common stockholders per share:          
Basic  $0.31  $0.39$0.29  $0.17
Diluted  $0.31  $0.39$0.29  $0.17
   
Cash dividends declared per common share  $0.25  $0.25$0.25  $0.25

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