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Revenue from contracts
with customers
$805,594K
Alternative revenue
programs, net
$6,672K
Rental income
$243K
Operating revenue
$800,590K
Other balancing and
memorandum accounts and...
-$11,919K
Operating income
$177,527K
Pension non-service
credit (cost)
-$6,436K
Other, net
$3,545K
Total operating
expense
$623,063K
Income before income
taxes
$114,933K
Interest on long-term
debt and other...
$72,575K
Total production
expenses
$311,161K
Administrative and general
$125,998K
Depreciation and
amortization
$115,323K
Property taxes and other
non-income taxes
$37,686K
Maintenance
$32,895K
Net income
$102,578K
Provision for income taxes
$12,355K
Purchased water
$126,343K
Groundwater extraction
charges
$112,076K
Other production
expenses
$50,973K
Power
$21,769K
Comprehensive income
$102,085K
Adjustment to pension
benefit plans, net of...
$493K
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Income Statement
source: myfinsight.com
H2O AMERICA (HTO)
H2O AMERICA (HTO)