ALLETE, Inc.Duluth, MN, United States (NYSE: ALE)

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ALLETE Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 841.7 767.1 737.4
Cost of Goods Sold 347.6 281.7 273.1
Gross Profit 494.1 485.4 464.3
Gross Profit Margin 58.7% 63.3% 63.0%
SG&A Expense 311.9 296.0 371.4
Depreciation & Amortization 48.5 48.7 47.8
Operating Income 133.7 140.7 45.1
Operating Margin 15.9% 18.3% 6.1%
Nonoperating Income 15.5 14.9 1.1
Nonoperating Expenses 24.6 27.4 26.4
Income Before Taxes 137.2 123.6 19.8
Income Taxes 47.7 46.3 (0.5)
Net Income After Taxes 89.5 77.3 20.3

Continuing Operations 87.6 77.3 17.6
Discontinued Operations -- (0.9) (4.3)
Total Operations 87.6 76.4 13.3
Total Net Income 87.6 76.4 13.3
Net Profit Margin 10.4% 10.0% 1.8%

Diluted EPS from Total Net Income ($) 3.08 2.74 0.48
Dividends per Share 1.64 1.45 1.25
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