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  • NORTHWESTERN CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.26 B 1.20 B 1.13 B 1.17 B 1.04 B
    Cost of Goods Sold (Excluding Depreciation) 698.74 M 668.40 M 613.58 M 641.76 M 563.83 M
    Depreciation, Depletion and Amortization 85.07 M 82.42 M 75.30 M 74.41 M 72.85 M
    Gross Income 476.98 M 449.24 M 443.77 M 449.58 M 402.31 M
    Selling, General & Admin Expenses 226.16 M 221.57 M 240.22 M 225.51 M 221.74 M
    Other Operating Expense 80.60 M 87.58 M 74.19 M 72.09 M 65.14 M
    Operating Expenses - Total 215.43 M 168.61 M 180.28 M 157.59 M 131.85 M
    Operating Income 170.22 M 140.09 M 129.36 M 151.98 M 115.44 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 533.06 M
    Extraordinary Charge - Pretax 0.00 0.00 19.00 M 8.08 M 31.75 M
    Non-operating Interest Income 1.56 M 2.43 M 6.76 M 17.45 M 3.16 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net 0.00 0.00 2.30 M 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 171.77 M 142.52 M 119.43 M 161.35 M 619.91 M
    Interest Expenses On Debt 64.85 M 57.74 M 57.02 M 62.60 M 85.04 M
    Interest Capitalized 900,000.00 800,000.00 1.00 M 1.30 M 1.20 M
    Pretax Income 107.82 M 85.58 M 63.41 M 100.06 M 536.07 M
    Income Taxes 40.22 M 32.39 M 25.93 M 38.51 M -6.30 M
    Current Domestic Income Tax 2.88 M 4.33 M 2.40 M 2.89 M -1.42 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 37.92 M 28.59 M 24.06 M 36.16 M -4.34 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense
    Discontinued Operations 0.00 0.00 418,000.00 -2.08 M
    Net Income Before Extra Items/Preferred Div 67.60 M 53.19 M 37.90 M 59.47 M 542.37 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 -2.06 M -42.14 M
    Net Income Before Preferred Dividends 67.60 M 53.19 M 37.90 M 59.47 M 540.30 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 67.60 M 53.19 M 37.90 M 61.55 M 542.37 M