Otter Tail Corporation Announces Third Quarter Earnings and Maintains 2007 Earnings Guidance; Board of Directors Declare...(heets - Liabilities and Equity ...),Health
heets - Liabilities and Equity
Otter Tail Corporation
Consolidated Statements of Income
For the three and nine months ended September 30, 2007 and 2006
In thousands, except share and per share amounts
(not audited)
Quarter Ended Year-to-date
September 30, September 30,
2007 2006 2007 2006
Operating revenues by segment:
Electric $72,110 $71,206 $232,662 $227,308
Plastics 36,975 45,941 114,319 136,731
Manufacturing 95,330 76,667 286,341 226,555
Health services 31,360 35,432 96,775 100,341
Food ingredient
processing 15,714 11,474 53,612 30,635
Other business
operations 51,956 40,739 129,012 99,397
Intersegment
eliminations (1,210) (917) (3,521) (2,714)
Total operating
revenues 302,235 280,542 909,200 818,253
Operating expenses:
Fuel and purchase
power 23,493 24,436 91,027 87,098
Nonelectric cost of
goods sold (excludes
depreciation;
included below) 179,868 161,148 521,500 449,905
Electric operating and
maintenance expense 29,750 28,693 88,329 85,318
Nonelectric operating
and maintenance
expense 30,211 29,543 92,346 85,097
Depreciation and
amortization 13,366 12,552 39,
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| SOURCE Otter Tail Corporation Copyright©2007 PR Newswire. All rights reserved |
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