InfraREIT, Inc. Income Statement

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Financial Statements

In millions of USD, except per-share amounts

	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015
Lease revenue
Tax Cuts and Jobs Act regulatory adjustment
Net revenues
Operating costs and expenses
General and administrative expense
Depreciation
Gain on 2017 asset exchange transaction
Total operating costs and expenses
Income from operations
Other (expense) income
Interest expense, net
Other income, net
Total other expense
Income before income taxes
Income tax (benefit) expense
Net income
Less: Net income attributable to noncontrolling interest
Net income attributable to InfraREIT, Inc.
Net income attributable to InfraREIT, Inc. common stockholders per share:
Basic
Diluted
Cash dividends declared per common share

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