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(UNS) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access UNS Annual Income Statement →
This income statement overview for spans from Jun 30 2013 to Jun 30 2014, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2014)
Q2 2014 		(Mar 31 2014) (Dec 31 2013) (Sep 30 2013) (Jun 30 2013)
Revenues
Total Revenue386.61
Costs & Expenses
Cost of Goods and Services Sold322.78
Gross Profit0.00
Selling, Administration, Marketing14.94
Depreciation & Amortization46.02
Other Operating Expense / -Income0.00
Total operating costs including COS299.68
Operating income / -loss86.92
Interest Expense0.00
Interest Expense, Debt19.17
Interest Expense, Other0.31
Interest Income-1.30
Net Interest (-)Expense / Income-3.93
Loss / -Gain on Investment0.17
Allowances, Health Care Trust Fund And Other0.00
Other loss / -income0.00
Total costs & expenses0.00
Income & Taxes
Income / -loss before income taxes67.19
Income taxes expenses / -benefit24.84
Income after income taxes42.35
Net income / -loss of other equity0.00
Income / -loss from continuing operations42.35
Net income / -loss42.35
Income / -loss to shareholder42.35
EBIT71.12
EBITD116.46
EBITDA117.26
Earnings Per Share
Basic EPS (excl. extra items)1.01
Basic Net EPS1.01
Basic shares outstanding (Mill. of Units)41.78
Diluted Net EPS1.01
Diluted average shares (Mill. of Units)42.15
Dividend per share0.48
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