Black Hills Corp. (BKH) Income Statement

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Utilities
Non-regulated energy
Total operating revenues	333.79M
Fuel, purchased power and cost of gas sold	80.19M
Operations and maintenance
Gain on sale of operating assets
Non-regulated energy operations and maintenance
Depreciation, depletion and amortization	48.93M
Taxes - property, production and severance	12.11M
Other operating expenses	6.75M
Total operating expenses	275.38M
Operating income	58.41M
Interest expense (including amortization of debt issuance costs, premium and discount, realized settlements on interest rate swaps)
Allowance for funds used during construction - borrowed
Capitalized interest
Interest rate swap - unrealized (loss) gain
Interest income	912K
Allowance for funds used during construction - equity	1.21M
Other income, net	160K
Total other income (expense)	-33.88M
Income (loss) before equity in earnings (loss) of unconsolidated subsidiaries and income taxes	24.53M
Equity in earnings (loss) of unconsolidated subsidiaries	0
Income tax benefit (expense)	-6.64M
Net income (loss)
Basic	52.18M
Diluted	53.73M
Earnings (loss) per share - basic	0.27
Earnings (loss) per share - diluted	0.26
Dividends paid per share of common stock

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