IPALCO ENTERPRISES INC
10-Q, EX-27.1, 2000-08-11
ELECTRIC SERVICES
Previous: IPALCO ENTERPRISES INC, 10-Q, EX-11.1, 2000-08-11
Next: CORTECH INC, SC 13D/A, 2000-08-11



<TABLE> <S> <C>

<ARTICLE> UT
<CIK> 0000728391
<NAME> IPALCO ENTERPRISES, INC.
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-END>                               JUN-30-2000
<BOOK-VALUE>                                  PER-BOOK
<TOTAL-NET-UTILITY-PLANT>                    1,742,603
<OTHER-PROPERTY-AND-INVEST>                     83,325
<TOTAL-CURRENT-ASSETS>                         167,209
<TOTAL-DEFERRED-CHARGES>                       112,365
<OTHER-ASSETS>                                       0
<TOTAL-ASSETS>                               2,105,502
<COMMON>                                       439,234
<CAPITAL-SURPLUS-PAID-IN>                            0
<RETAINED-EARNINGS>                            783,904
<TOTAL-COMMON-STOCKHOLDERS-EQ>                 665,486
                                0
                                     59,135
<LONG-TERM-DEBT-NET>                           789,532
<SHORT-TERM-NOTES>                               6,000
<LONG-TERM-NOTES-PAYABLE>                            0
<COMMERCIAL-PAPER-OBLIGATIONS>                       0
<LONG-TERM-DEBT-CURRENT-PORT>                   34,431
                            0
<CAPITAL-LEASE-OBLIGATIONS>                          0
<LEASES-CURRENT>                                     0
<OTHER-ITEMS-CAPITAL-AND-LIAB>                 550,918
<TOT-CAPITALIZATION-AND-LIAB>                2,105,502
<GROSS-OPERATING-REVENUE>                      415,789
<INCOME-TAX-EXPENSE>                            41,987
<OTHER-OPERATING-EXPENSES>                     283,848
<TOTAL-OPERATING-EXPENSES>                     325,835
<OPERATING-INCOME-LOSS>                         89,954
<OTHER-INCOME-NET>                              61,793
<INCOME-BEFORE-INTEREST-EXPEN>                 151,747
<TOTAL-INTEREST-EXPENSE>                        30,440
<NET-INCOME>                                   121,307
                      1,607
<EARNINGS-AVAILABLE-FOR-COMM>                  121,307
<COMMON-STOCK-DIVIDENDS>                        26,786
<TOTAL-INTEREST-ON-BONDS>                            0
<CASH-FLOW-OPERATIONS>                         103,957
<EPS-BASIC>                                       1.42
<EPS-DILUTED>                                     1.40


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission