Securities and exchange commission


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6


GREAT PLAINS ENERGY

Consolidated Statements of Income

(Unaudited)



 

Three Months Ended

June 30

Year to Date

June 30

 

2005

2004

2005

2004



Operating Revenues

(thousands)

   Electric revenues - KCP&L

 

 

$

272,083

 

$

274,625

 

$

505,298

 

$

521,160

 

   Electric revenues - Strategic Energy

 

 

 

359,172

 

 

338,029

 

 

670,488

 

 

632,140

 

   Other revenues

 

 

 

466

 

 

846

 

 

1,049

 

 

1,678

 

 



      Total

 

 

 

631,721

 

 

613,500

 

 

1,176,835

 

 

1,154,978

 



Operating Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Fuel

 

 

 

44,803

 

 

42,256

 

 

86,293

 

 

82,856

 

   Purchased power - KCP&L

 

 

 

16,797

 

 

17,353

 

 

28,287

 

 

29,820

 

   Purchased power - Strategic Energy

 

 

 

338,836

 

 

307,404

 

 

616,702

 

 

571,758

 

   Other

 

 

 

84,375

 

 

77,906

 

 

164,270

 

 

157,640

 

   Maintenance

 

 

 

20,552

 

 

23,559

 

 

49,910

 

 

44,030

 

   Depreciation and amortization

 

 

 

38,241

 

 

37,565

 

 

76,103

 

 

74,085

 

   General taxes

 

 

 

26,566

 

 

25,303

 

 

52,422

 

 

50,024

 

   Gain on property

 

 

 

(994

)

 

(123

)

 

(1,513

)

 

(158

)

 



      Total

 

 

 

569,176

 

 

531,223

 

 

1,072,474

 

 

1,010,055

 



Operating income

 

 

 

62,545

 

 

82,277

 

 

104,361

 

 

144,923

 

Non-operating income

 

 

 

9,847

 

 

1,557

 

 

11,771

 

 

2,969

 

Non-operating expenses

 

 

 

(9,657

)

 

(3,577

)

 

(10,972

)

 

(6,479

)

Interest charges

 

 

 

(18,386

)

 

(18,966

)

 

(35,873

)

 

(37,305

)



Income from continuing operations before income taxes,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   minority interest in subsidiaries and loss from equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   investments

 

 

 

44,349

 

 

61,291

 

 

69,287

 

 

104,108

 

Income taxes

 

 

 

(9,805

)

 

(19,949

)

 

(15,096

)

 

(32,112

)

Minority interest in subsidiaries

 

 

 

(8,693

)

 

410

 

 

(7,805

)

 

(435

)

Loss from equity investments, net of income taxes

 

 

 

(344

)

 

(306

)

 

(689

)

 

(613

)



Income from continuing operations

 

 

 

25,507

 

 

41,446

 

 

45,697

 

 

70,948

 

Discontinued operations, net of income taxes (Note 7)

 

 

 

(3,606

)

 

159

 

 

(3,606

)

 

(2,019

)



Net income

 

 

 

21,901

 

 

41,605

 

 

42,091

 

 

68,929

 

Preferred stock dividend requirements

 

 

 

412

 

 

412

 

 

823

 

 

823

 



Earnings available for common shareholders

 

 

$

21,489

 

$

41,193

 

$

41,268

 

$

68,106

 




Average number of common shares outstanding

 

 

 

74,592

 

 

70,193

 

 

74,515

 

 

69,725

 


Basic and diluted earnings (loss) per common share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Continuing operations

 

 

$

0.34

 

$

0.59

 

$

0.60

 

$

1.01

 

   Discontinued operations

 

 

 

(0.05

)

 

-

 

 

(0.05

)

 

(0.03

)



Basic and diluted earnings per common share

 

 

$

0.29

 

$

0.59

 

$

0.55

 

$

0.98

 



Cash dividends per common share

 

 

$

0.415

 

$

0.415

 

$

0.83

 

$

0.83

 



The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
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