UNS Energy Corp

Delisted

CIK 941138fmd_0F5GZ3HPT50B507J4E643VM292Transportation, Communications, Electric, Gas and Sanitary Services · Electric ServicesTemplate: Utilities

Coverage: Jan 01, 2008 to Jun 30, 2014, 20 periods

Income Statement · Annual · Millions · USD
Line item	FY2008	FY2009	FY2010	FY2011	FY2012	FY2013
Total revenues	1,410	1,397	1,426	–	1,462	1,485
Fuel and purchased power	300	296	–	601	553	585
Operations and maintenance	–	–	370	–	384	390
Depreciation and amortization	–	–	–	165	177	177
Taxes other than income taxes	39	46	46	–	50	55
Total operating expenses	–	–	–	1,197	1,210	1,213
Operating income	140	253	297	–	252	271
Interest expense	119	109	111	–	105	93
Interest and investment income	11	12	8	–	1	1
Other non-operating income (expense)	10	25	4	–	0	8
Income before taxes	–	–	–	177	147	186
Income tax expense	17	63	77	–	56	58
Net income from continuing operations	–	–	–	–	91	127
Net income	14	106	113	–	91	127
Net income to common shareholders	–	–	–	114	92	127