EPCOR Utilities Inc.Edmonton, Canada

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EPCOR Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 04 Dec 03 Dec 02
Revenue 2,194.6 1,999.7 1,593.2
Cost of Goods Sold 1,332.4 1,241.3 962.4
Gross Profit 862.2 758.4 630.8
Gross Profit Margin 39.3% 37.9% 39.6%
SG&A Expense 521.7 489.1 380.6
Depreciation & Amortization 134.9 130.8 99.5
Operating Income 340.5 269.3 250.3
Operating Margin 15.5% 13.5% 15.7%
Nonoperating Income 0.0 0.0 0.0
Nonoperating Expenses 92.0 90.8 77.3
Income Before Taxes 248.6 178.6 172.9
Income Taxes 64.2 42.9 48.0
Net Income After Taxes 184.3 135.7 124.9

Continuing Operations 184.3 135.7 124.9
Discontinued Operations (2.2) 0.0 0.0
Total Operations 182.2 135.7 124.9
Total Net Income 164.3 135.7 124.9
Net Profit Margin 7.5% 6.8% 7.8%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --