XML 40 R8.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Income - Evergy Kansas Central, Inc - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
OPERATING REVENUES $ 4,913.4 $ 5,147.8 $ 4,275.9
OPERATING EXPENSES:      
Fuel and purchased power 1,099.0 1,265.0 1,078.7
SPP network transmission costs 263.2 251.3 259.9
Operating and maintenance 1,163.0 1,218.5 1,115.8
Depreciation and amortization 880.1 861.7 618.8
Taxes other than income tax 364.2 365.5 269.1
Total Operating Expenses 3,769.5 3,962.0 3,342.3
INCOME FROM OPERATIONS 1,143.9 1,185.8 933.6
OTHER INCOME (EXPENSE):      
Investment earnings (loss) 10.8 11.0 8.8
Other income 31.3 26.9 15.5
Other expense (78.2) (76.9) (78.7)
Total Other Expense, Net (36.1) (39.0) (54.4)
Interest expense 383.9 374.0 279.6
INCOME BEFORE INCOME TAXES 723.9 772.8 599.6
Income tax expense (benefit) 102.2 97.0 59.0
Equity in earnings of equity method investees, net of income taxes 8.3 9.8 5.4
NET INCOME 630.0 685.6 546.0
Less: Net income attributable to noncontrolling interests 11.7 15.7 10.2
Net income attributable to Evergy, Inc. 618.3 669.9 535.8
Evergy Kansas Central      
OPERATING REVENUES 2,418.1 2,507.4 2,614.9
OPERATING EXPENSES:      
Fuel and purchased power 427.6 493.0 599.2
SPP network transmission costs 263.2 251.3 259.9
Operating and maintenance 513.6 530.5 640.7
Depreciation and amortization 453.1 443.8 390.9
Taxes other than income tax 193.3 192.3 173.7
Total Operating Expenses 1,850.8 1,910.9 2,064.4
INCOME FROM OPERATIONS 567.3 596.5 550.5
OTHER INCOME (EXPENSE):      
Investment earnings (loss) 4.8 4.1 (0.6)
Other income 21.4 23.1 13.9
Other expense (38.9) (40.1) (46.8)
Total Other Expense, Net (12.7) (12.9) (33.5)
Interest expense 167.6 177.0 176.8
INCOME BEFORE INCOME TAXES 387.0 406.6 340.2
Income tax expense (benefit) 155.8 52.1 (4.3)
Equity in earnings of equity method investees, net of income taxes 4.6 4.6 4.6
NET INCOME 235.8 359.1 349.1
Less: Net income attributable to noncontrolling interests 11.7 15.7 10.2
Net income attributable to Evergy, Inc. $ 224.1 $ 343.4 $ 338.9