UNS Energy Corp
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Financials
SEC XBRL · annual| FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | |
|---|---|---|---|---|---|---|
| Revenue | $332.1M | $315.4M | $338.2M | $1.43B | $1.40B | $1.41B |
| Operating income | $39.9M | $34.4M | $44.8M | $297.1M | $252.9M | $140.4M |
| Net income | $11.3M | $6.5M | $13.5M | $113.0M | $105.9M | $14.0M |
| Total assets | $4.27B | $4.14B | $3.99B | $3.79B | $3.60B | — |
| Total liabilities | — | — | — | — | — | — |
| Equity | $1.13B | $1.07B | $888.5M | $830.8M | $759.3M | $686.1M |
| EPS (diluted) | $0.27 | $0.17 | $0.35 | $2.86 | $2.73 | $0.39 |
| Shares out. | 41.4M | 41.3M | 0 | 36.5M | 35.9M | — |
Reported figures from the company's SEC filings (XBRL). Blank where a line item isn't cleanly tagged — never estimated.
Key ratios
from filings · FY2013- Operating margin
- 12.0%
- Net margin
- 3.4%
- Return on equity
- 1.0%
- Return on assets
- 0.3%
- Return on capital (ROCE)
- 1.1%
- Liabilities / assets
- —
- Debt / equity
- —
- Book value / share
- $27.32
- Revenue growth (YoY)
- 5.3%
- Net income growth (YoY)
- 75.2%
Computed from the company's own SEC figures — no market price, so these are facts, not a valuation. Book value per share is reported equity ÷ shares; it is not the stock price.
Financial health
forensic scores · FY2013- Accruals / assets
- −9.6%clean
- Piotroski F-Score
- 6/8mixed
Altman Z″is a textbook bankruptcy-distress score from book values only (>2.6 safe · 1.1–2.6 grey · <1.1 distress). Accruals = (net income − operating cash flow) ÷ assets; persistently high accruals are an earnings-quality red flag. Beneish M-Scoreis an eight-ratio screen comparing this year with last (M > −1.78 = elevated manipulation-risk screen, not proof). Piotroski F-Scorecounts how many of nine fundamental-health checks pass (shown as passed / applicable; we use operating margin and total liabilities as documented proxies where the exact input isn't XBRL-tagged). Computed from SEC filings — descriptive factors, not advice or a forecast.
Quality score
EDS ScoreOur own multi-factor score from free SEC data — profitability, growth, financial strength, earnings quality, and event/ownership catalysts. No market price and no licensed model: each axis is the share of source-backed checks it passes. Descriptive factors, not advice or a forecast. What these scores mean →
Signs
● 1 severe● 4 good- Filed a late-filing notice (Form NT) — missed an SEC deadline
- Operating margin is positive
- Revenue is growing year-over-year
- Positive operating cash flow
- Clean earnings (low accruals)
Derived from the company's own SEC figures (fundamentals, forensic scores, filing discipline) — descriptive factors, not advice or a forecast.
Risk flags
late SEC filings- NT 11-Kmissed a reporting deadline ↗Jun 30, 2009
A Form NT means the company notified the SEC it would file a periodic report late — often an accounting, audit or liquidity warning sign. Also search SEC enforcement actions for this company.
Insider transactions
SEC Form 4 · most recent| Insider | Date | Type | Shares | Price |
|---|---|---|---|---|
| Marino Frank POfficer — Vice President and Controller | Aug 15, 2014 | D | 230 | $60.25 |
| Kissinger Karen GOfficer — VP and CCO | Aug 15, 2014 | D | 58,848 | $60.25 |
| Hutchens David GOfficer — President and CEO | Aug 15, 2014 | D | 8,475.042 | $60.25 |
| Bonavia Paul JOfficer — Exec Board Chair | Aug 15, 2014 | D | 61,343 | $60.25 |
Headline trade per Form 4 (officers, directors, 10%+ owners). Buy/sell read from the filing's structured data — blank where a field isn't cleanly tagged.
Material events
SEC Form 8-K · most recent- Entered a material agreement · Completed an acquisition or disposition · Delisting / listing-standard notice · Modified shareholder rights · Change in control · Director / officer change · Amended charter or bylaws · Regulation FD disclosureAug 15, 2014
- Regulation FD disclosure · Other material eventAug 12, 2014
- Item 5.04Aug 12, 2014
- Regulation FD disclosure · Other material eventJul 30, 2014
- Results of operationsJul 29, 2014
- Other material eventJun 13, 2014
- Other material eventJun 11, 2014
- Other material eventMay 21, 2014
Events the company reported on Form 8-K, labelled by the SEC item code it filed under — its own classification, not our interpretation.
Recent SEC filings
All filings ↗- 15-12BAug 28, 2014
- 4PRIMARY DOCUMENTAug 19, 2014
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Event-driven situations (1)
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