NORTHWESTERN CORP

Delisted

CIK 73088fmd_09WFPZ1CDVT8127E5CG79W4HVSTransportation, Communications, Electric, Gas and Sanitary Services · Electric & Other Services CombinedTemplate: Utilities

Coverage: Jan 01, 2008 to Sep 30, 2023, 60 periods

Income Statement · Annual · Millions · USD
Line item	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
Total revenues	1,155	1,205	1,214	1,257	1,306	1,192	1,258	1,199	1,372	1,478
Cost of revenue	–	–	–	401	410	273	318	306	–	–
Gross profit	675	722	841	856	895	919	940	892	–	–
Operations and maintenance	286	306	291	294	295	307	209	203	208	221
Depreciation and amortization	113	124	145	159	166	174	173	180	187	195
Taxes other than income taxes	106	115	133	148	163	171	172	180	173	193
Operating income	171	178	266	255	272	266	277	236	276	263
Interest expense	70	78	92	95	92	92	95	97	94	100
Other non-operating income (expense)	8	10	1	(3)	(3)	4	0	5	8	19
Income before taxes	108	110	181	157	176	178	182	144	190	182
Income tax expense	14	(10)	30	(8)	13	(19)	(20)	(11)	3	(1)
Net income from continuing operations	94	121	151	164	163	197	202	155	187	183
Net income	94	121	151	164	163	197	202	155	187	183