ALLETE Income Statement
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 |





