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Tariffbased Revenues
$111,195K
Other Productsand
Services
$618K
Surcharges Costrecovery
Activities
$414K
Tariffbased Revenues
$17,736K
Surcharges Costrecovery
Activities
$1,659K
Revenue from contract
with customer,...
$112,227K
Alternative revenue
programs,...
$883K
Public Utilities
Inventory Water
$23,178K
Wastewater
$14,246K
Revenue from contract
with customer,...
$19,395K
Golden State Water
Company-Water Service Utility...
$113,110K
Revenue from contract
with customer,...
$37,424K
Bear Valley Electric
Service Inc-Electric...
$18,657K
Alternative revenue
programs,...
-$738K
Revenues
$169,191K
Total operating
revenues
$169,191K
(14.31%↑ Y/Y)
Operating income
$51,371K
(12.79%↑ Y/Y)
Utilities operating
expense, total
$117,820K
(14.98%↑ Y/Y)
Supply cost balancing
accounts
-$318K
(81.47%↑ Y/Y)
Income before income
tax expense
$39,820K
(12.79%↑ Y/Y)
Total other income and
expenses, net
-$11,551K
(-12.80%↓ Y/Y)
Interest income
$976K
(-51.52%↓ Y/Y)
Administrative and general
$28,154K
(4.76%↑ Y/Y)
Water purchased
$21,360K
(30.98%↑ Y/Y)
Asus construction
$17,333K
(34.02%↑ Y/Y)
Depreciation and
amortization
$12,684K
(9.51%↑ Y/Y)
Other operation
$11,268K
(7.42%↑ Y/Y)
Property and other taxes
$8,023K
(15.41%↑ Y/Y)
Maintenance
$5,700K
(37.45%↑ Y/Y)
Groundwater production
assessment
$5,527K
(-2.68%↓ Y/Y)
Power purchased for
resale
$4,792K
(-21.03%↓ Y/Y)
Power purchased for
pumping
$3,297K
(4.70%↑ Y/Y)
Net income
$29,948K
(11.56%↑ Y/Y)
Income tax expense
$9,872K
(16.66%↑ Y/Y)
Interest expense
$12,107K
(0.21%↑ Y/Y)
Other, net
-$420K
(-145.61%↓ Y/Y)
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Income Statement
AMERICAN STATES WATER CO (AWR)
AMERICAN STATES WATER CO (AWR)
source: myfinsight.com