Great Plains Energy Inc. (GXP) Financials Nov 20,
Post# of 250601
Posted On: 11/20/2014 11:23:47 PM
Great Plains Energy Inc. (GXP) Financials Nov 20, 2014, 4:33 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Great Plains Energy Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.97B 2.26B 2.32B 2.31B 2.45B
Cost of Goods Sold (COGS) incl. D&A 891.4M 1B 990.4M 1.58B 1.68B
COGS excluding D&A 583.2M 651.5M 683.2M 1.25B 1.31B
Depreciation & Amortization Expense 308.2M 352M 307.2M 333M 370M
Depreciation 228.9M 243.6M 261.3M 251.4M 288.2M
Amortization of Intangibles 73.3M 88M 45.9M 81.6M 81.8M
Gross Income 1.07B 1.25B 1.33B 728.5M 768.8M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 599.3M 602.5M 658.2M 0 -
Research & Development 0 0 0 0 -
Other SG&A 599.3M 602.5M 658.2M 0 -
Other Operating Expense 154.2M 177.2M 176.8M 186.8M 197.4M
Unusual Expense - 0 18.8M 14.8M -
EBIT after Unusual Expense - 0 (18.8M) (14.8M) -
Non Operating Income/Expense 42.6M 24.4M (13.2M) (21.4M) (12M)
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense 180.9M 184.8M 201.5M 200.6M 179.8M
Gross Interest Expense 180.9M 184.8M 201.5M 200.6M 179.8M
Interest Capitalized 0 0 0 0 0
Pretax Income 181.8M 311.9M 259.1M 304.9M 379.6M
Income Tax 29.5M 99M 84.8M 104.6M 129.2M
Income Tax - Current Domestic (12M) (11.7M) (3.1M) (9.5M) (2.7M)
Income Tax - Current Foreign 1.3M 100,000 (400,000) 0 0
Income Tax - Deferred Domestic 5.8M 117.2M 91.1M 120.7M 133.7M
Income Tax - Deferred Foreign (1.5M) 500,000 (600,000) (4.2M) (400,000)
Income Tax Credits (35.9M) 7.1M 2.2M 2.4M 1.4M
Equity in Affiliates (400,000) (1M) (100,000) (400,000) (200,000)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 151.9M 211.9M 174.2M 199.9M 250.2M
Minority Interest Expense 300,000 200,000 (200,000) 0 0
Net Income 151.6M 211.7M 174.4M 199.9M 250.2M
Extraordinaries & Discontinued Operations (1.5M) 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 - 0 0
Discontinued Operations (1.5M) 0 0 0 0
Net Income After Extraordinaries 150.1M 211.7M 174.4M 199.9M 250.2M
Preferred Dividends 1.6M 1.6M 1.6M 1.6M 1.6M
Net Income Available to Common 150M 210.1M 172.8M 198.3M 248.6M
EPS (Basic) 1.16 1.56 1.27 1.36 1.62
Basic Shares Outstanding 129.3M 135.1M 135.6M 145.5M 153.5M
EPS (Diluted) 1.15 1.53 1.25 1.35 1.62
Diluted Shares Outstanding 129.8M 136.9M 138.7M 147.2M 153.7M
EBITDA 628.3M 824.3M 799.8M 874.7M 941.4M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Great Plains Energy Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.97B 2.26B 2.32B 2.31B 2.45B
Cost of Goods Sold (COGS) incl. D&A 891.4M 1B 990.4M 1.58B 1.68B
COGS excluding D&A 583.2M 651.5M 683.2M 1.25B 1.31B
Depreciation & Amortization Expense 308.2M 352M 307.2M 333M 370M
Depreciation 228.9M 243.6M 261.3M 251.4M 288.2M
Amortization of Intangibles 73.3M 88M 45.9M 81.6M 81.8M
Gross Income 1.07B 1.25B 1.33B 728.5M 768.8M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 599.3M 602.5M 658.2M 0 -
Research & Development 0 0 0 0 -
Other SG&A 599.3M 602.5M 658.2M 0 -
Other Operating Expense 154.2M 177.2M 176.8M 186.8M 197.4M
Unusual Expense - 0 18.8M 14.8M -
EBIT after Unusual Expense - 0 (18.8M) (14.8M) -
Non Operating Income/Expense 42.6M 24.4M (13.2M) (21.4M) (12M)
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense 180.9M 184.8M 201.5M 200.6M 179.8M
Gross Interest Expense 180.9M 184.8M 201.5M 200.6M 179.8M
Interest Capitalized 0 0 0 0 0
Pretax Income 181.8M 311.9M 259.1M 304.9M 379.6M
Income Tax 29.5M 99M 84.8M 104.6M 129.2M
Income Tax - Current Domestic (12M) (11.7M) (3.1M) (9.5M) (2.7M)
Income Tax - Current Foreign 1.3M 100,000 (400,000) 0 0
Income Tax - Deferred Domestic 5.8M 117.2M 91.1M 120.7M 133.7M
Income Tax - Deferred Foreign (1.5M) 500,000 (600,000) (4.2M) (400,000)
Income Tax Credits (35.9M) 7.1M 2.2M 2.4M 1.4M
Equity in Affiliates (400,000) (1M) (100,000) (400,000) (200,000)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 151.9M 211.9M 174.2M 199.9M 250.2M
Minority Interest Expense 300,000 200,000 (200,000) 0 0
Net Income 151.6M 211.7M 174.4M 199.9M 250.2M
Extraordinaries & Discontinued Operations (1.5M) 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 - 0 0
Discontinued Operations (1.5M) 0 0 0 0
Net Income After Extraordinaries 150.1M 211.7M 174.4M 199.9M 250.2M
Preferred Dividends 1.6M 1.6M 1.6M 1.6M 1.6M
Net Income Available to Common 150M 210.1M 172.8M 198.3M 248.6M
EPS (Basic) 1.16 1.56 1.27 1.36 1.62
Basic Shares Outstanding 129.3M 135.1M 135.6M 145.5M 153.5M
EPS (Diluted) 1.15 1.53 1.25 1.35 1.62
Diluted Shares Outstanding 129.8M 136.9M 138.7M 147.2M 153.7M
EBITDA 628.3M 824.3M 799.8M 874.7M 941.4M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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