EL PASO ELECTRIC CO /TX/
DelistedCIK 31978fmd_0SB923WFMPMN6AXB1FB3DETGVHTransportation, Communications, Electric, Gas and Sanitary Services · Electric ServicesTemplate: Utilities
Coverage: Jan 01, 2008 to Mar 31, 2020, 45 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating revenues (regulated and unregulated) | 877 | 918 | 853 | 890 | 918 | 850 | 887 | 917 | – | – |
| Total revenues | – | – | – | – | – | – | 887 | 917 | 904 | 862 |
| Fuel and purchased power | 292 | 299 | 251 | 289 | 316 | 242 | 233 | 245 | – | – |
| Cost of revenue | – | – | – | – | – | – | 233 | 245 | 229 | 176 |
| Gross profit | – | – | – | – | – | – | 653 | 672 | 674 | 686 |
| Operations and maintenance | – | – | – | – | – | – | 316 | 320 | 335 | 333 |
| Depreciation and amortization | 81 | 81 | 79 | 80 | 83 | 90 | 84 | 91 | 96 | 102 |
| Taxes other than income taxes | 54 | 56 | 57 | 58 | 63 | 64 | 66 | 71 | 71 | 73 |
| Operating income | 169 | 191 | 169 | 166 | 151 | 146 | 188 | 190 | 172 | 178 |
| Interest expense | 42 | 45 | 45 | 48 | 47 | 55 | 79 | 83 | 84 | 86 |
| Other non-operating income (expense) | 14 | 12 | 14 | 14 | 28 | 26 | 42 | 42 | 23 | 65 |
| Income before taxes | 141 | 157 | 138 | 132 | 133 | 117 | 151 | 149 | 111 | 157 |
| Income tax expense | 51 | 54 | 47 | 44 | 41 | 35 | 54 | 51 | 26 | 34 |
| Net income from continuing operations | 90 | 104 | 91 | 89 | 91 | 82 | 97 | 98 | 84 | 123 |
| Net income | 101 | 104 | 91 | 89 | 91 | 82 | 97 | 98 | 84 | 123 |
| Net income to common shareholders | 100 | 103 | 91 | 88 | 91 | 82 | 96 | 98 | 84 | 123 |