XML 24 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consilidated Statement of Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]      
Operating Revenue $ 1,486.4 $ 1,136.8 $ 1,018.4
Operating Expenses [Abstract]      
Fuel and Purchased Power 328.1 356.1 334.8
Transmission Services 54.1 45.6 32.3
Cost of Sales 302.3 77.9 71.2
Operating and Maintenance 333.5 287.1 267.7
Depreciation and Amortization 170.0 135.7 116.6
Taxes Other Than Income Taxes 51.4 45.6 41.7
Impairment of Real Estate 36.3 0.0 0.0
Total Operating Expenses 1,275.7 948.0 864.3
Operating Income 210.7 188.8 154.1
Other Income (Expense) [Abstract]      
Interest Expense (64.9) (54.8) (50.3)
Equity Earnings in ATC 16.3 19.6 20.3
Other 4.7 8.6 9.3
Total Other Expense (43.9) (26.6) (20.7)
Income Before Non-Controlling Interest and Income Taxes 166.8 162.2 133.4
Income Tax Expense 25.3 36.7 28.7
Net Income 141.5 125.5 104.7
Less: Non-Controlling Interest in Subsidiaries 0.4 0.7 0.0
Net Income Attributable to ALLETE $ 141.1 $ 124.8 $ 104.7
Average Shares of Common Stock and Per Share Data [Abstract]      
Basic (Shares) 48.3 42.9 39.7
Diluted (Shares) 48.4 43.1 39.8
Basic Earnings Per Share of Common Stock $ 2.92 $ 2.91 $ 2.64
Diluted Earnings Per Share of Common Stock 2.92 2.90 2.63
Dividends Per Share of Common Stock $ 2.02 $ 1.96 $ 1.90