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EDE » Topics » THE EMPIRE DISTRICT ELECTRIC COMPANY CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

This excerpt taken from the EDE 10-K filed Mar 10, 2006.

THE EMPIRE DISTRICT ELECTRIC COMPANY
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

 

 

2005

 

2004

 

2003

 

 

 

($-000’s)

 

Net income

 

$

23,768

 

$

21,848

 

$

29,450

 

Reclassification adjustments for gains included in net income or reclassified to regulatory asset or liability

 

(2,964

)

(11,471

)

(11,752

)

Change in fair value of open derivative contracts for period

 

27,617

 

4,215

 

12,767

 

Income taxes

 

(9,397

)

2,757

 

(386

)

Net change in unrealized gains on derivative contracts

 

15,256

 

(4,499

)

629

 

Comprehensive income

 

$

39,024

 

$

17,349

 

$

30,079

 

 

The accompanying notes are an integral part of these consolidated financial statements.

59



This excerpt taken from the EDE 10-K filed Mar 15, 2005.

THE EMPIRE DISTRICT ELECTRIC COMPANY
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

    Year ended December 31,

 		      2004
     2003
     2002
Net income
        $ 21,847,534           $ 29,450,307           $ 25,524,118   
Reclassification adjustments for (gains) / losses included in net income or reclassified to regulatory asset or liability
           (11,471,020 )             (11,752,251 )             337,660   
Change in fair value of open derivative contracts for period
           4,215,400              12,767,151              12,928,110   
Income taxes
           2,757,136              (385,662 )             (5,040,993 )  
Net change in unrealized (gain)/loss on
derivative contracts
           (4,498,484 )             629,238              8,224,777   
Comprehensive income
        $ 17,349,050           $ 30,079,545           $ 33,748,895   

The accompanying notes are an integral part of these consolidated financial statements.

42


EXCERPTS ON THIS PAGE:

10-K
Mar 10, 2006
10-K
Mar 15, 2005

RELATED TOPICS for EDE:

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