Excelerate Energy (EE) Income Statement

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Operating revenues	323.23M
Fuel	54.36M
Purchased and interchanged power	24.46M
Cost of services, energy services, total	78.81M
Operating revenues net of energy expenses	244.41M
Other operations	64.37M
Maintenance	14.06M
Depreciation and amortization	15.95M
Taxes other than income taxes	20.17M
Utilities operating expense, total	114.55M
Operating income	129.86M
Allowance for equity funds used during construction	1.4M
Investment and interest income, net	3.77M
Miscellaneous non-operating income	272K
Miscellaneous non-operating deductions	-1.31M
Nonoperating income (expense), total	4.13M
Interest on long-term debt and revolving credit facility	18.32M
Other interest	268K
Capitalized interest
Allowance for borrowed funds used during construction
Interest expense, total	16.22M
Income before income taxes	117.77M
Income tax expense	43.13M
Income before extraordinary item
Extraordinary gain related to Texas regulatory assets, net of tax
Net income	74.64M
Income before extraordinary item
Extraordinary gain related to Texas regulatory assets, net of tax
Net income	1.84
Income before extraordinary item
Extraordinary gain related to Texas regulatory assets, net of tax
Net income	1.84
Dividends declared per share of common stock	0.31
Weighted average number of shares outstanding	40.36M
Weighted average number of shares and dilutive potential shares outstanding	40.43M

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