Atmos Energy Corp ATO Income Statement

Atmos energy corp (ATO)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Jun'09
Operating revenues
977,665	875,563	443,683	485,738	1,094,645	877,782	444,700	562,245	1,219,409	889,192	464,880	526,501	988,186	780,168	433,643	456,212	890,040	674,753	-558,249	686,401	1,540,068	1,258,765	-907,978	943,170	1,964,854	1,243,858	674,374	857,935	1,308,996	1,034,155	550,245	576,414	1,225,509	1,083,994	728,061	843,615	1,581,497	1,133,262	1,958,196	761,305	1,940,266	1,292	780,775
Natural gas distribution segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,365,988	802	386,985
Regulated transmission and storage segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	55,181	46	49,345
Nonregulated segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	677,032	548	-
Natural gas marketing segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	453,504
Pipeline, storage and other segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,226
Intersegment eliminations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-157,935	-104	-117,285
Natural gas distribution segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	980,603	508	195,303
Regulated transmission and storage segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Nonregulated segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	662,871	478	-
Natural gas marketing segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	438,482
Pipeline, storage and other segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,212
Intersegment eliminations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-157,529	-104	-116,862
Purchased gas cost
317,883	296,868	-	31,326	471,676	342,165	-	130,886	-	-	-	114,176	427,494	311,305	-	64,583	377,356	240,326	-863,863	304,728	1,019,330	835,480	-1,185,055	583,637	1,468,577	854,901	373,934	541,438	876,245	671,793	300,856	283,243	799,722	728,602	512,438	576,810	1,127,829	768,538	1,346,457	513,639	1,485,945	882	521,135
Gross profit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	434,427	-	381,673	520,738	423,285	277,077	359,533	496,277	388,957	300,440	316,497	432,751	362,362	249,389	293,171	425,787	355,392	215,623	266,805	453,668	364,724	611,738	247,666	454,321	410	259,640
Operation and maintenance expense
147,824	152,245	177,736	164,545	149,427	138,600	162,843	143,748	159,159	129,045	152,849	128,690	132,239	124,938	159,519	131,388	127,857	119,828	131,917	132,447	133,460	118,582	116,485	125,559	124,675	115,757	149,149	121,258	111,086	106,527	123,624	106,045	109,300	114,644	101,648	112,665	114,162	114,490	225,850	111,559	117,088	123	110,895
Depreciation and amortization expense
105,916	105,062	100,919	97,700	96,772	96,065	92,657	90,671	89,381	88,374	84,800	80,023	77,667	76,958	75,864	72,880	71,391	70,656	68,349	68,444	68,022	67,593	65,941	63,955	61,307	60,469	60,191	58,129	57,180	59,579	60,783	58,956	59,420	58,366	56,656	56,932	55,467	54,777	103,465	51,940	53,080	53	54,181
Taxes, other than income
74,604	68,607	61,643	69,965	79,093	64,488	55,486	72,620	73,007	62,773	54,796	62,948	65,614	57,049	49,884	58,965	61,780	51,214	48,658	63,175	69,046	49,385	44,834	63,414	60,215	42,011	40,717	50,714	54,307	41,334	36,903	46,624	54,635	42,911	31,899	52,142	53,558	40,168	75,579	51,908	59,613	42	47,577
Asset impairments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,988	19,282	-	-	0	0	-	3,304
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	241,698	-	264,066	270,528	235,560	227,260	252,928	246,197	218,237	250,057	230,101	222,573	207,440	226,598	211,625	223,355	215,921	190,203	232,727	242,469	209,435	404,894	215,407	229,781	220	215,957
Operating income
331,438	252,781	89,715	122,202	297,677	236,464	90,629	124,320	270,902	242,083	99,874	140,664	285,172	209,918	84,449	128,396	251,656	192,729	56,690	117,607	250,210	187,725	49,817	106,605	250,080	170,720	50,383	86,396	210,178	154,922	22,791	81,546	202,432	139,471	25,420	34,078	211,199	155,289	206,843	32,259	224,540	190	43,683
Other non-operating income (expense)
-2,989	4,887	9,250	1,645	4,232	-7,723	-2,090	-3,330	-2,167	-2,557	-10,902	-289	833	-994	-144	1,118	-329	-879	1,815	634	-1,561	-1,707	1,019	-374	-1,516	-2,132	-2,140	-467	1,712	698	-11,059	-2,075	506	-2,016	-2,862	-1,430	26,202	-726	158	-798	49	-0	1,219
Interest charges
22,171	27,229	28,763	19,592	26,949	27,849	24,484	23,349	27,304	31,509	33,710	28,498	26,944	31,030	30,037	27,679	27,559	29,537	31,075	27,955	27,447	29,764	33,720	31,840	31,601	32,115	31,791	32,741	33,331	30,522	33,896	34,909	36,643	35,726	38,148	35,845	37,875	38,895	77,300	37,267	39,582	38	41,511
Income before income taxes
306,278	230,439	70,202	104,255	274,960	200,892	64,055	97,641	241,431	208,017	55,262	111,877	259,061	177,894	54,268	101,835	223,768	162,313	27,430	90,286	221,202	156,254	17,116	74,391	216,963	136,473	16,452	53,188	178,559	125,098	-22,164	44,562	166,295	101,729	-15,590	-3,197	199,526	115,668	129,701	-5,806	185,007	151	3,391
Income tax expense
66,632	51,766	11,796	23,789	60,072	43,246	25,308	26,448	62,439	-106,115	19,409	41,069	97,049	63,856	19,418	35,692	80,765	60,767	13,367	34,005	83,518	58,659	12,889	28,670	83,596	49,457	8,916	19,714	66,219	47,750	-21,878	16,548	64,211	39,345	-7,392	-1,723	71,366	44,568	49,840	-1,577	70,881	58	1,427
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	35,853	70,808	162,012	114,038	34,850	66,143	143,003	101,546	-	-	-	-	-	-	-	-	7,536	33,474	112,340	77,348	-286	28,014	102,084	62,384	-8,198	-1,474	128,160	71,100	-	-4,229	-	-	-
Income from discontinued operations, net of tax, before gain on disposal
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,050	-1,193	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	0	0	0	10,994	-610	5,050	-1,193	1,315	-	-	-	-	-	-	-	-	0	0	4,085	3,117	1,904	3,118	7,027	6,123	10,159	908	4,049	2,897	-	1,075	-	-	-
Gain on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	2,716	-	-	-	0	-	-	-	-	-	-	-	-	-	-	5,294	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Net income
239,646	178,673	58,406	80,466	214,888	157,646	38,747	71,193	178,992	314,132	35,853	70,808	164,728	125,032	34,240	71,193	141,810	102,861	23,515	56,281	137,684	97,595	23,713	45,721	133,367	87,016	7,536	38,768	116,425	80,465	7,967	31,132	109,111	68,507	1,961	-566	132,209	73,997	94,773	-3,154	114,126	93	1,964
Income per share from continuing operations - basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.08	0.37	1.24	0.85	0.01	0.31	1.12	0.68	-0.09	-0.02	1.41	0.78	-	-0.04	-	-	-
Income per share from discontinued operations - basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.06	0.04	0.04	0.09	0.03	0.08	0.07	0.12	0.01	0.04	0.03	-	0.01	-	-	-
Basic net income per share (USD per share)
1.95	1.47	0.47	0.68	1.83	1.38	0.30	0.64	1.60	2.89	-	-	-	-	-	-	-	-	-	-	-	-	0.18	0.45	1.38	0.95	0.08	0.43	1.28	0.89	0.10	0.34	1.20	0.75	0.03	-0.01	1.45	0.81	-	-0.03	1.22	-	-
Income per share from continuing operations - diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.06	0.36	1.23	0.85	-0.01	0.31	1.12	0.68	-0.10	-0.02	1.41	0.78	-	-0.04	-	-	-
Income per share from discontinued operations - diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	0.06	0.04	0.03	0.09	0.03	0.08	0.07	0.12	0.01	0.04	0.03	-	0.01	-	-	-
Diluted net income per share (USD per share)
1.95	1.47	0.47	0.68	1.82	1.38	0.30	0.64	1.60	2.89	-	-	-	-	-	-	-	-	-	-	-	-	0.18	0.45	1.38	0.95	0.07	0.42	1.27	0.88	0.08	0.34	1.20	0.75	0.02	-0.01	1.45	0.81	-	-0.03	1.22	-	-
Income per share from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.67	1.52	1.08	0.31	0.64	1.39	0.99	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income per share from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.00	0.03	0.11	0.00	0.05	-0.01	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Basic and Diluted
-	-	-	-	-	-	-	-	-	-	-	0.67	1.55	1.19	0.31	0.69	1.38	1.00	0.23	0.55	1.35	0.96	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash dividends per share (USD per share)
0.57	0.57	-	0.52	0.52	0.52	-	0.48	0.48	0.48	-	0.45	0.45	0.45	-	0.42	0.42	0.42	-	0.39	0.39	0.39	-	0.37	0.37	0.37	-	0.35	0.35	0.35	-	0.34	0.34	0.34	-	0.34	0.34	0.34	-	0.33	0.33	-	-
Basic and diluted weighted average shares outstanding (in shares)
-	-	-	-	-	-	-	-	-	-	-	106,364	105,935	105,284	104,687	103,750	102,946	102,713	102,241	102,000	101,746	101,581	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic weighted average shares outstanding (in shares)
122,916	121,113	119,344	118,075	117,581	113,800	111,927	111,851	111,706	108,564	-	-	-	-	-	-	-	-	-	-	-	-	101,247	101,162	96,174	91,841	90,640	90,603	90,530	90,359	90,208	90,118	90,020	90,254	90,349	90,127	90,246	90,082	182,149	92,648	92,518	92	91,338
Diluted weighted average shares outstanding (in shares)
122,997	121,359	119,826	118,430	117,756	113,832	111,927	111,851	111,706	108,564	-	-	-	-	-	-	-	-	-	-	-	-	101,250	101,163	96,176	91,843	92,493	91,550	91,492	91,309	92,827	90,993	90,322	90,546	91,540	90,127	90,533	90,408	184,094	92,648	92,853	92	91,652
Other comprehensive income (loss), net of tax
Net unrealized holding gains (losses) on available-for-sale securities, net of tax of $(49) and $29
-163	-1	27	94	97	0	341	310	-939	-107	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash flow hedges:
Amortization and unrealized loss on interest rate agreements, net of tax of $623 and $(7,405)
1,053	-	-	-	-2,792	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization and unrealized loss on interest rate agreements, net of tax of $311 and $(6,580)
-	1,053	-	1,053	-	-22,258	15,327	8,320	22,244	-955	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other comprehensive income (loss)
890	1,052	1,080	1,147	-2,695	-22,258	15,668	8,630	21,305	-1,062	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total comprehensive income
240,536	179,725	59,486	81,613	212,193	135,388	54,415	79,823	200,297	313,070	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Intersegment eliminations
Operating revenues
-101,577	-101,117	-107,816	-108,404	-98,894	-95,523	-95,438	-100,876	-100,837	-98,063	-	-84,842	-86,327	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased gas cost
-101,254	-100,789	-	-	-98,582	-95,209	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Natural Gas Purchases
-	-	-	-	-	-	-	-	-	-	-	-84,842	-86,327	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operation and maintenance expense
-323	-328	-309	-308	-312	-314	-313	-314	-311	-310	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization expense
0	0	0	0	0	0	0	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, other than income
0	0	0	0	0	0	0	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
0	0	0	0	0	0	0	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other non-operating income (expense)
0	0	0	0	0	0	0	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest charges
0	0	0	0	0	0	0	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
0	0	0	0	0	0	0	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense
0	0	0	0	0	0	0	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
0	0	0	0	0	0	0	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Distribution segment
Operating revenues
932,296	827,840	-	-	1,057,192	838,181	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pipeline and storage segment
Operating revenues
45,369	47,723	-	-	37,453	39,601	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Distribution Segment [Member]
Regulated and Unregulated Operating Revenue
-	-	-	-	-	-	-	-	-	-	-	-	962,541	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased gas cost
-	-	-	-	-	-	-	-	-	-	-	-	513,096	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Selling, General and Administrative Expense
-	-	-	-	-	-	-	-	-	-	-	-	103,703	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization expense
-	-	-	-	-	-	-	-	-	-	-	-	61,302	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, other than income, expense
-	-	-	-	-	-	-	-	-	-	-	-	57,636	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
-	-	-	-	-	-	-	-	-	-	-	-	226,804	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Miscellaneous income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	1,029	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
-	-	-	-	-	-	-	-	-	-	-	-	16,925	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	210,908	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-	-	-	-	-	-	-	-	-	-	-	-	79,763	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	131,145	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	131,145	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pipeline and Storage Segment [Member]
Regulated and Unregulated Operating Revenue
-	-	-	-	-	-	-	-	-	-	-	-	111,972	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased gas cost
-	-	-	-	-	-	-	-	-	-	-	-	725	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Selling, General and Administrative Expense
-	-	-	-	-	-	-	-	-	-	-	-	28,536	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization expense
-	-	-	-	-	-	-	-	-	-	-	-	16,365	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, other than income, expense
-	-	-	-	-	-	-	-	-	-	-	-	7,978	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
-	-	-	-	-	-	-	-	-	-	-	-	58,368	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Miscellaneous income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-196	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
-	-	-	-	-	-	-	-	-	-	-	-	10,019	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	48,153	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-	-	-	-	-	-	-	-	-	-	-	-	17,286	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	30,867	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	30,867	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Natural Gas, US Regulated
Purchased gas cost
317,883	-	-	31,326	471,676	-	43,085	130,886	626,960	366,917	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Eliminations
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-