PNM Resources (PNM) Income Statement

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Electric Operating Revenues	400.37M
Cost of energy
Administrative and general	46.94M
Energy production costs	31.46M
Regulatory disallowances
Depreciation and amortization
Transmission and distribution costs	16.06M
Taxes other than income taxes	19.61M
Total operating expenses	292.3M
Operating income	108.07M
Interest income	4.6M
Gains (losses) on investments held by NDT	4.53M
Other income	4.88M
Equity in net earnings (loss) of Optim Energy
Other deductions	-3.76M
Net other income (deductions)	10.26M
Interest Charges	32.47M
Earnings before Income Taxes
Income Taxes (Benefit)	27.3M
Earnings from Continuing Operations
Earnings (Loss) from Discontinued Operations, net of Income Taxes (Benefit) of $0, $(1,861), $0 and $38,166
Net Earnings	58.56M
Earnings Attributable to Valencia Non-controlling Interest	-4.01M
Preferred Stock Dividend Requirements of Subsidiary
Net Earnings (Loss) Attributable to PNMR	54.42M
Basic	0.68
Diluted	0.68
Basic
Diluted
Dividends Declared per Common Share	0.22

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