Uns Energy Corp (UNS) Income Statement

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Electric Retail Sales	320.38M
Electric Wholesale Sales	32.15M
Other Revenues	41.61M
Total Operating Revenues	394.14M
Fuel	86.53M
Purchased Energy	30.03M
Transmission and Other PPFAC Recoverable Costs	7.14M
Increase (Decrease) to Reflect PPFAC Recovery Treatment	5.09M
Total Fuel and Purchased Energy	128.8M
Operations and Maintenance	88.7M
Depreciation	36.57M
Amortization	5.56M
Taxes Other Than Income Taxes	12.65M
Total Operating Expenses	272.26M
Operating Income	121.87M
Interest Income	11K
Other Income	1.77M
Other Expense	-1.17M
Appreciation (Depreciation) in Fair Value of Investments	722K
Total Other Income (Deductions)	1.34M
Long-Term Debt	15.55M
Capital Leases	821K
Other Interest Expense	114K
Interest Capitalized	-436K
Total Interest Expense	16.04M
Income Before Income Taxes	107.17M
Income Tax Expense	35.56M
Net Income	71.61M

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