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v3.8.0.1

Consolidated Statements of Earnings - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Electric Operating Revenues | $ 1,445,003 | $ 1,362,951 | $ 1,439,082
Operating Expenses: |  |  |
Cost of energy | 407,479 | 380,596 | 464,649
Administrative and general | 186,345 | 191,514 | 179,100
Energy production costs | 137,450 | 146,187 | 176,752
Regulatory disallowances and restructuring costs | 27,036 | 15,011 | 167,471
Depreciation and amortization | 231,942 | 209,110 | 185,919
Transmission and distribution costs | 71,576 | 66,227 | 69,157
Taxes other than income taxes | 76,690 | 76,321 | 71,684
Total operating expenses | 1,138,518 | 1,084,966 | 1,314,732
Operating income | 306,485 | 277,985 | 124,350
Other Income and Deductions: |  |  |
Interest income | 15,916 | 22,293 | 6,498
Gains on available-for-sale securities | 27,161 | 19,517 | 16,060
Other income | 19,515 | 17,796 | 26,833
Other (deductions) | (15,693) | (13,784) | (12,728)
Net other income and deductions | 46,899 | 45,822 | 36,663
Interest Charges | 127,625 | 128,633 | 114,860
Earnings before Income Taxes | 225,759 | 195,174 | 46,153
Income Taxes | 130,340 | 63,278 | 15,075
Net Earnings | 95,419 | 131,896 | 31,078
(Earnings) Attributable to Valencia Non-controlling Interest | (15,017) | (14,519) | (14,910)
Preferred Stock Dividend Requirements of Subsidiary | (528) | (528) | (528)
Net Earnings Attributable to Company | 79,874 | 116,849 | 15,640
Net Earnings (Loss) Available for PNM Common Stock | $ 79,874 | $ 116,849 | $ 15,640
Net Earnings Attributable to PNMR per Common Share: |  |  |
Basic (in dollars per share) | $ 1.00 | $ 1.47 | $ 0.20
Diluted (in dollars per share) | $ 1.00 | $ 1.46 | $ 0.20
Public Service Company of New Mexico |  |  |
Electric Operating Revenues | $ 1,104,230 | $ 1,035,913 | $ 1,131,195
Operating Expenses: |  |  |
Cost of energy | 321,677 | 299,714 | 391,131
Administrative and general | 172,446 | 169,209 | 161,953
Energy production costs | 137,450 | 146,187 | 176,752
Regulatory disallowances and restructuring costs | 27,036 | 15,011 | 167,471
Depreciation and amortization | 147,017 | 133,447 | 115,717
Transmission and distribution costs | 42,370 | 39,657 | 43,642
Taxes other than income taxes | 43,709 | 44,598 | 41,149
Total operating expenses | 891,705 | 847,823 | 1,097,815
Operating income | 212,525 | 188,090 | 33,380
Other Income and Deductions: |  |  |
Interest income | 8,454 | 10,173 | 6,574
Gains on available-for-sale securities | 27,161 | 19,517 | 16,060
Other income | 13,527 | 12,088 | 19,347
Other (deductions) | (10,002) | (9,539) | (8,493)
Net other income and deductions | 39,140 | 32,239 | 33,488
Interest Charges | 82,697 | 87,469 | 79,950
Earnings before Income Taxes | 168,968 | 132,860 | (13,082)
Income Taxes | 81,555 | 40,922 | (12,758)
Net Earnings | 87,413 | 91,938 | (324)
(Earnings) Attributable to Valencia Non-controlling Interest | (15,017) | (14,519) | (14,910)
Preferred Stock Dividend Requirements of Subsidiary | (528) | (528) | (528)
Net Earnings Attributable to Company | 72,396 | 77,419 | (15,234)
Net Earnings (Loss) Available for PNM Common Stock | 71,868 | 76,891 | (15,762)
Texas-New Mexico Power Company |  |  |
Electric Operating Revenues | 340,773 | 327,038 | 307,887
Operating Expenses: |  |  |
Cost of energy | 85,802 | 80,882 | 73,518
Administrative and general | 39,828 | 39,423 | 36,755
Depreciation and amortization | 63,146 | 61,126 | 56,285
Transmission and distribution costs | 29,206 | 26,570 | 25,515
Taxes other than income taxes | 29,187 | 27,396 | 25,781
Total operating expenses | 247,169 | 235,397 | 217,854
Operating income | 93,604 | 91,641 | 90,033
Other Income and Deductions: |  |  |
Other income | 4,994 | 4,629 | 4,240
Other (deductions) | (1,443) | (1,427) | (504)
Net other income and deductions | 3,551 | 3,202 | 3,736
Interest Charges | 30,084 | 29,335 | 27,681
Earnings before Income Taxes | 67,071 | 65,508 | 66,088
Income Taxes | 31,512 | 23,836 | 24,125
Net Earnings Attributable to Company | $ 35,559 | $ 41,672 | $ 41,963

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