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Water utility
services-operating segments
$732,580K
Material reconciling
items
$15,859K
Operating revenue
$748,439K
Operating income
$170,503K
Pension non-service
credit (cost)
-$3,769K
Other, net
$55K
Total operating
expense
$577,936K
Income before income
taxes
$102,937K
Interest on long-term
debt and other...
$71,390K
Total production
expenses
$292,022K
Depreciation and
amortization
$112,855K
Administrative and general
$105,830K
Property taxes and other
non-income taxes
$35,928K
Maintenance
$31,301K
Net income
$93,967K
Adjustment to pension
benefit plans, net of...
-$611K
Provision for income taxes
$8,970K
Purchased water
$158,568K
Groundwater extraction
charges
$73,146K
Other production
expenses
$48,851K
Power
$11,457K
Comprehensive income
$94,136K
Unrealized (loss) gain on
investment, net of taxes of...
-$442K
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Income Statement
source: myfinsight.com
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null (SJW)