Oneok Inc Income Statement Annual
OKE
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
INCOME STATEMENT (Annual GAAP In millions $) |
(Dec 31 2011) 2011 |
(FY 2010) (Dec. 31, 2010) |
(FY 2009) (Dec. 31, 2009) |
(FY 2008) (Dec. 31, 2008) |
(FY 2007) (Dec. 31, 2007) |
Revenue From Contract With Customer Excluding Assessed Tax |
14,805.79 |
13,030.05 |
11,111.65 |
16,157.43 |
13,477.41 |
Total Revenue |
14,805.79 |
13,030.05 |
11,111.65 |
16,157.43 |
13,477.41 |
Cost of Revenue |
12,425.44 |
10,957.51 |
9,095.71 |
14,221.91 |
11,667.31 |
Gross
Profit |
2,380.36 |
2,072.54 |
2,015.95 |
1,935.53 |
1,810.11 |
Selling, Administration, Marketing |
813.67 |
748.61 |
736.13 |
694.60 |
675.58 |
Gain (Loss) on Disposition of Property Plant Equipment |
-0.96 |
- |
- |
- |
- |
Depriciation & Amortization |
312.16 |
307.32 |
288.99 |
243.93 |
227.96 |
Research & development |
- |
- |
- |
- |
- |
Equity Method Investment, Other than Temporary Impairment |
0.96 |
-18.62 |
-4.81 |
-2.32 |
-1.91 |
Other exp. /-income |
1.93 |
91.22 |
101.00 |
82.32 |
85.94 |
Special Items |
- |
- |
- |
- |
- |
Total operating costs including COS |
13,646.88 |
12,086.03 |
10,217.01 |
15,240.43 |
12,654.87 |
Operating income/-loss
|
1,158.91 |
944.02 |
894.64 |
917.00 |
822.54 |
Other Deductions / - Income |
Interest expense |
297.01 |
292.24 |
300.82 |
264.17 |
256.33 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
297.01 |
292.24 |
300.82 |
264.17 |
256.33 |
Loss (Income) from Equity Method Investments |
-127.25 |
11.10 |
- |
- |
- |
Income from affiliates |
-127.25 |
-101.88 |
-72.72 |
-101.43 |
-89.91 |
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity |
2.34 |
- |
- |
- |
- |
Financing Loss/ -Income |
-2.34 |
-1.02 |
-26.87 |
-50.91 |
-12.54 |
Other loss/ -income |
3.26 |
-11.59 |
-5.12 |
10.64 |
-14.05 |
Total costs & expenses |
13,822.23 |
12,274.89 |
10,413.13 |
15,362.90 |
12,794.70 |
Income /-loss before income taxes |
983.56 |
755.16 |
698.53 |
794.54 |
682.72 |
Income taxes expenses/-benefit |
226.05 |
213.83 |
207.32 |
194.07 |
184.60 |
Income after income taxes |
757.51 |
541.33 |
491.20 |
600.47 |
498.12 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
757.51 |
334.63 |
305.45 |
311.91 |
304.92 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
2.23 |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
759.74 |
334.63 |
305.45 |
311.91 |
304.92 |
Noncontrolling interests |
399.15 |
-206.70 |
-185.75 |
-288.56 |
-193.20 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
360.59 |
334.63 |
305.45 |
311.91 |
304.92 |
EBIT |
1,280.57 |
1,047.40 |
999.35 |
1,058.71 |
939.04 |
EBITD |
1,280.57 |
1,354.72 |
1,288.34 |
1,302.63 |
1,167.01 |
EBITDA |
1,280.57 |
1,354.72 |
1,288.34 |
1,302.63 |
1,167.01 |
Per
Share (GAAP Annual, in $) |
(Dec 31 2011) 2011 |
(FY 2010) (Dec. 31, 2010) |
(FY 2009) (Dec. 31, 2009) |
(FY 2008) (Dec. 31, 2008) |
(FY 2007) (Dec. 31, 2007) |
Basic EPS (excl. extra
items) |
3.42 |
1.58 |
1.45 |
1.50 |
1.42 |
Extraordinary items |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
3.44 |
1.58 |
1.45 |
1.50 |
1.42 |
Basic shares outstanding (Mill.
of Units) |
0.10 |
212.74 |
210.72 |
208.74 |
214.69 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
3.36 |
1.55 |
1.44 |
1.48 |
1.40 |
Diluted average shares (Mill.
of Units) |
0.11 |
215.57 |
212.64 |
211.52 |
218.60 |
Dividend per share |
2 |
0.9 |
0.81 |
0.77 |
0.69 |
|
|