INTEGRYS HOLDING, INC.
DelistedCIK 916863fmd_08DE0EXRBSVMH1JYV1H90JGHC4Transportation, Communications, Electric, Gas and Sanitary Services · Electric & Other Services CombinedTemplate: Utilities
Coverage: Jan 01, 2008 to Jun 30, 2015, 26 periods
| Line item | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 |
|---|---|---|---|---|---|---|---|
| Total revenues | 14,048 | 7,500 | 5,170 | – | 3,013 | 3,486 | 4,144 |
| Operating revenues (regulated and unregulated) | 4,310 | 3,496 | 3,369 | – | 2,960 | 3,426 | – |
| Cost of revenue | – | – | – | – | 1,349 | 1,599 | 2,133 |
| Gross profit | – | – | – | – | 1,664 | 1,887 | 2,011 |
| Depreciation and amortization | 221 | 231 | 260 | – | 247 | 263 | 288 |
| Taxes other than income taxes | 94 | 96 | 92 | – | 94 | 97 | 97 |
| Operating income | 247 | 89 | 463 | – | 380 | 440 | 507 |
| Interest expense | 158 | 165 | 147 | – | 119 | 127 | 155 |
| Other non-operating income (expense) | (71) | (76) | (55) | – | (23) | (14) | (36) |
| Income before taxes | – | – | – | 363 | 357 | 426 | 472 |
| Income tax expense | 61 | 84 | 162 | – | 118 | 158 | 193 |
| Net income from continuing operations | 115 | (70) | 245 | – | 239 | 268 | 278 |
| Net income | 120 | (68) | 224 | – | 284 | 355 | 280 |
| Net income to common shareholders | 117 | (70) | 221 | – | 281 | 352 | 277 |