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
Quarter
Ending Jun 08
Quarter
Ending Mar 08
Quarter
Ending Dec 07
Quarter
Ending Sep 07
Quarter
Ending Jun 07
Revenue 189.8 213.4 212.3 200.8 223.3
Cost of Goods Sold 75.0 86.3 85.2 91.8 92.9
Gross Profit 114.8 127.1 127.1 109.0 130.4
Gross Profit Margin 60.5% 59.6% 59.9% 54.3% 58.4%
SG&A Expense 83.8 82.4 80.6 72.1 84.6
Depreciation & Amortization 12.9 12.7 12.7 12.2 11.9
Operating Income 18.1 32.0 33.8 24.7 33.9
Operating Margin 9.5% 15.0% 15.9% 12.3% 15.2%
Nonoperating Income 2.5 8.6 3.6 (2.9) 7.3
Nonoperating Expenses 7.2 6.7 5.9 6.3 6.1
Income Before Taxes 17.0 37.3 34.8 26.2 33.8
Income Taxes 6.2 13.7 12.3 8.1 11.2
Net Income After Taxes 10.8 23.6 22.5 18.1 22.6

Continuing Operations 10.7 23.6 22.2 16.5 22.6
Discontinued Operations -- -- -- -- --
Total Operations 10.7 23.6 22.2 16.5 22.6
Total Net Income 10.7 23.6 22.2 16.5 22.6
Net Profit Margin 5.6% 11.1% 10.5% 8.2% 10.1%

Diluted EPS from Total Net Income ($) 0.37 0.82 0.77 0.58 0.80
Dividends per Share 0.43 0.43 0.41 0.41 0.41
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