CH ENERGY GROUP INC Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statement of income

In millions of USD; shares in millions, except per-share amounts

	FY2012 12 months to Dec 31, 2012	FY2011 12 months to Dec 31, 2011
Operating Revenues
Electric
Central Hudson
Total electric
Natural gas
Central Hudson
Total natural gas
Competitive business subsidiaries:
Petroleum products
Other
Central Hudson
Total Operating Revenues
Operating Expenses
Operation:
Purchased electricity and fuel used in electric generation
Central Hudson
Total purchased electricity and fuel used in electric generation
Purchased natural gas
Central Hudson
Total purchased natural gas
Purchased petroleum
Other expenses of operation - regulated activities
Central Hudson
Total other expenses of operation - regulated activities
Other expenses of operation - competitive business subsidiaries
Impairment on long-lived assets
Merger related costs
CH Energy Group, Inc.
Total merger related costs
Depreciation and amortization
Central Hudson
Total depreciation and amortization
Taxes, other than income tax
Central Hudson
Total taxes, other than income tax
Central Hudson
Total Operating Expenses
Operating Income
Central Hudson
Total operating Income
Other Income and Deductions
Income (loss) from unconsolidated affiliates
Interest Charges
Interest on long-term debt
CH Energy Group, Inc.
Central Hudson
Total interest on long-term debt
Penalty for early retirement of debt
CH Energy Group, Inc.
Total penalty for early retirement of debt
Interest on regulatory liabilities and other interest
Central Hudson
Total interest on regulatory liabilities and other interest
Central Hudson
Total Interest Charges
Income before income taxes, non-controlling interest and preferred dividends of subsidiary
Central Hudson
Total income before income taxes, non-controlling interest and preferred dividends of subsidiary
Income Taxes
Central Hudson
Total income Taxes
Net Income from Continuing Operations
CH Energy Group, Inc.
Total net Income from Continuing Operations
Discontinued Operations
Income (loss) from discontinued operations before tax
Loss from sale of discontinued operations
Income tax benefit from discontinued operations
Net Income (loss) from Discontinued Operations
CH Energy Group, Inc.
Total net Income (loss) from Discontinued Operations
Net Income
Central Hudson
Total net Income
Net Income (loss) attributable to non-controlling interest:
Non-controlling interest in subsidiary
Dividends declared on Preferred Stock of subsidiary
Central Hudson
Total dividends declared on Preferred Stock of subsidiary
Preferred Stock Redemption Premium
Central Hudson
Total preferred Stock Redemption Premium
Net Income Attributable to CH Energy Group
CH Energy Group, Inc.
Total net Income Attributable to CH Energy Group
Income Available for Common Stock
Dividends declared on Common Stock
Change in Retained Earnings
Common Stock:
Average shares outstanding - Basic (in shares)
CH Energy Group, Inc.
Total average shares outstanding - Basic (in shares)
Average shares outstanding - Diluted (in shares)
CH Energy Group, Inc.
Total average shares outstanding - Diluted (in shares)
Income from continuing operations attributable to CH Energy Group common shareholders
Earnings per share - Basic (in dollars per share)
CH Energy Group, Inc.
Total earnings per share - Basic (in dollars per share)
Earnings per share - Diluted (in dollars per share)
CH Energy Group, Inc.
Total earnings per share - Diluted (in dollars per share)
Income (loss) from discontinued operations attributable to CH Energy Group common shareholders
Earnings per share - Basic (in dollars per share)
CH Energy Group, Inc.
Total earnings per share - Basic (in dollars per share)
Earnings per share - Diluted (in dollars per share)
CH Energy Group, Inc.
Total earnings per share - Diluted (in dollars per share)
Amounts attributable to CH Energy Group common shareholders
Earnings per share - Basic (in dollars per share)
Earnings per share - Diluted (in dollars per share)
Dividends Declared Per Share (in dollars per share)
CH Energy Group, Inc.
Total dividends Declared Per Share (in dollars per share)
Interest on regulatory assets and other interest income
Central Hudson
Total interest on regulatory assets and other interest income
Impairment of investments
Regulatory adjustments for interest costs
Central Hudson
Total regulatory adjustments for interest costs
Business development costs
CH Energy Group, Inc.
Total business development costs
Other - net
Central Hudson
Total other - net
Other Income (Deductions)
Central Hudson
Total Other Income (Deductions)

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