BLACK HILLS CORP SD

For the period ended Dec 31, 2023. Filed Feb 14, 2024.

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FY2023 · Filed Feb 14, 2024

BKH$87.04+0.8%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Comprehensive Income

Year ended	December 31, 2023	December 31, 2022	December 31, 2021
(in millions)
Net income	$276.0	$270.8	$251.2
Other comprehensive income (loss), net of tax:
Benefit plan liability adjustments - net gain (loss) (net of tax of $0, $(1.5), and $(0.7), respectively)	(0.3)	4.6	2.0
Reclassification adjustment of benefit plan liability - net loss (net of tax of $0, $(0.2), and $(0.7), respectively)	0.2	0.5	1.7
Reclassification adjustment of benefit plan liability - prior service cost (net of tax of $0, $0, and $0, respectively)	—	(0.1)	(0.1)
Derivative instruments designated as cash flow hedges:
Reclassification of net realized (gains) losses on settled/amortized interest rate swaps (net of tax of $(0.7), $(0.7), and $(0.7), respectively)	2.2	2.1	2.2
Net unrealized gains (losses) on commodity derivatives (net of tax of $1.1, $0.2, and $(1.0), respectively)	(3.6)	(0.6)	3.0
Reclassification of net realized (gains) losses on settled commodity derivatives (net of tax of $(0.7), $0.7, and $0.5, respectively)	2.3	(2.0)	(1.5)
Other comprehensive income (loss), net of tax	0.8	4.5	7.3
Comprehensive income	276.8	275.3	258.5
Less: comprehensive income attributable to non-controlling interest	(13.8)	(12.4)	(14.5)
Comprehensive income available for common stock	$263.0	$262.9	$244.0

See Note 11 for additional disclosures related to Comprehensive Income.

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