Western Resources Corp
TSX:WRX
Income Statement
Earnings Waterfall
Western Resources Corp
Income Statement
Western Resources Corp
| Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
5
|
3
|
0
|
5
|
3
|
5
|
6
|
1
|
0
|
0
|
2
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(10)
|
(10)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(12)
|
(15)
|
(16)
|
(19)
|
(13)
|
(12)
|
(13)
|
(11)
|
(10)
|
(21)
|
(20)
|
(19)
|
(11)
|
(9)
|
(9)
|
(9)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
0
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(9)
|
(9)
|
(10)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(12)
|
(15)
|
(16)
|
(19)
|
(12)
|
(12)
|
(13)
|
(10)
|
(10)
|
(10)
|
(8)
|
(7)
|
(10)
|
(9)
|
(9)
|
(9)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(11)
|
(11)
|
(11)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(9)
N/A
|
(10)
-6%
|
(10)
-4%
|
(4)
+61%
|
(4)
-11%
|
(5)
-5%
|
(5)
0%
|
(5)
-17%
|
(12)
-131%
|
(15)
-24%
|
(16)
-9%
|
(19)
-17%
|
(13)
+33%
|
(12)
+6%
|
(13)
-7%
|
(11)
+20%
|
(10)
+7%
|
(21)
-113%
|
(20)
+5%
|
(19)
+6%
|
(11)
+43%
|
(9)
+13%
|
(9)
+5%
|
(9)
-4%
|
(6)
+36%
|
(6)
+1%
|
(5)
+10%
|
(5)
+4%
|
(5)
-2%
|
(5)
+13%
|
(5)
-15%
|
(5)
0%
|
(6)
-14%
|
(7)
-21%
|
(6)
+16%
|
(6)
+9%
|
(2)
+59%
|
(3)
-13%
|
(3)
-1%
|
(2)
+3%
|
(2)
+5%
|
(3)
-11%
|
(3)
+1%
|
(2)
+8%
|
(2)
+5%
|
(2)
+17%
|
(2)
+1%
|
(3)
-86%
|
(2)
+37%
|
(4)
-68%
|
(2)
+47%
|
(2)
+2%
|
(3)
-52%
|
(4)
-32%
|
(5)
-29%
|
(5)
+4%
|
(3)
+29%
|
(4)
-16%
|
(3)
+29%
|
(3)
-5%
|
(2)
+39%
|
0
N/A
|
(2)
N/A
|
(2)
-33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
2
|
1
|
(4)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
4
|
4
|
4
|
4
|
2
|
1
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(4)
|
(5)
|
(1)
|
2
|
1
|
3
|
2
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
2
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
10
|
9
|
9
|
9
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(8)
N/A
|
(9)
-3%
|
(9)
-9%
|
(4)
+62%
|
(4)
-20%
|
(5)
-10%
|
(4)
+15%
|
(5)
-20%
|
(12)
-152%
|
(15)
-22%
|
(17)
-12%
|
(19)
-16%
|
(14)
+28%
|
(13)
+6%
|
(14)
-6%
|
(11)
+19%
|
(19)
-72%
|
(19)
N/A
|
(18)
+6%
|
(17)
+5%
|
(15)
+12%
|
(14)
+7%
|
(14)
+1%
|
(14)
-4%
|
(6)
+57%
|
(6)
+6%
|
(5)
+10%
|
(5)
+6%
|
(6)
-20%
|
(5)
+9%
|
(6)
-4%
|
(5)
+9%
|
(5)
-5%
|
(6)
-19%
|
(5)
+18%
|
(5)
+10%
|
(1)
+75%
|
(1)
-8%
|
(1)
+20%
|
(0)
+63%
|
2
N/A
|
2
+3%
|
2
+7%
|
2
-17%
|
(1)
N/A
|
(1)
-23%
|
(4)
-215%
|
(4)
-8%
|
(4)
-13%
|
(4)
-3%
|
(3)
+39%
|
(3)
-11%
|
(6)
-87%
|
(8)
-41%
|
(10)
-24%
|
2
N/A
|
(0)
N/A
|
4
N/A
|
8
+89%
|
(3)
N/A
|
3
N/A
|
2
-41%
|
(2)
N/A
|
(3)
-96%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(8)
|
(7)
|
(8)
|
(2)
|
(3)
|
(5)
|
(4)
|
(5)
|
(12)
|
(15)
|
(17)
|
(19)
|
(14)
|
(13)
|
(14)
|
(11)
|
(19)
|
(19)
|
(18)
|
(17)
|
(15)
|
(14)
|
(14)
|
(14)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
2
|
2
|
2
|
(1)
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(6)
|
(8)
|
(10)
|
2
|
(0)
|
4
|
8
|
(3)
|
3
|
2
|
(2)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(8)
N/A
|
(7)
+7%
|
(8)
-11%
|
(3)
+69%
|
(3)
-34%
|
(5)
-38%
|
(4)
+16%
|
(5)
-17%
|
(12)
-158%
|
(15)
-22%
|
(17)
-12%
|
(19)
-16%
|
(14)
+28%
|
(13)
+6%
|
(14)
-6%
|
(11)
+18%
|
(19)
-71%
|
(19)
0%
|
(18)
+6%
|
(17)
+6%
|
(17)
+4%
|
(15)
+7%
|
(15)
+0%
|
(16)
-4%
|
(6)
+61%
|
(6)
+6%
|
(5)
+10%
|
(5)
+6%
|
(6)
-20%
|
(5)
+9%
|
(6)
-4%
|
(5)
+9%
|
(5)
-5%
|
(6)
-19%
|
(5)
+18%
|
(5)
+10%
|
(1)
+75%
|
(1)
-8%
|
(1)
+20%
|
(0)
+63%
|
2
N/A
|
2
+3%
|
2
+7%
|
2
-17%
|
(1)
N/A
|
1
N/A
|
(1)
N/A
|
(1)
-31%
|
(2)
-40%
|
(1)
+14%
|
(0)
+95%
|
(0)
-429%
|
(6)
-1 419%
|
(8)
-41%
|
(10)
-24%
|
2
N/A
|
(0)
N/A
|
4
N/A
|
8
+89%
|
(3)
N/A
|
3
N/A
|
2
-41%
|
(2)
N/A
|
(3)
-96%
|
|
| EPS (Diluted) |
-0.58
N/A
|
-0.25
+57%
|
-0.68
-172%
|
-0.11
+84%
|
-0.17
-55%
|
-0.22
-29%
|
-0.27
-23%
|
-0.5
-85%
|
-0.58
-16%
|
-0.68
-17%
|
-0.6
+12%
|
-0.62
-3%
|
-0.49
+21%
|
-0.45
+8%
|
-0.42
+7%
|
-0.26
+38%
|
-0.59
-127%
|
-0.58
+2%
|
-0.5
+14%
|
-0.45
+10%
|
-0.42
+7%
|
-0.34
+19%
|
-0.33
+3%
|
-0.34
-3%
|
-0.14
+59%
|
-0.14
N/A
|
-0.12
+14%
|
-0.11
+8%
|
-0.13
-18%
|
-0.05
+62%
|
-0.06
-20%
|
-0.07
-17%
|
-0.06
+14%
|
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|
-0.01
+75%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
|