Atmos Energy Corp ATO Income Statement

Atmos energy corp (ATO)

Income statement / TTM

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
2,782,649	2,899,629	2,901,848	2,902,865	2,979,372	3,104,136	3,115,546	3,135,726	3,099,982	2,868,759	2,759,735	2,728,498	2,658,209	2,560,063	2,454,648	1,462,756	1,692,945	2,342,973	2,926,985	2,577,256	2,834,025	3,258,811	3,243,904	4,826,256	4,741,021	4,085,163	3,875,460	3,751,331	3,469,810	3,386,323	3,436,162	3,613,978	3,881,179	4,237,167	4,286,435	5,516,570	5,434,260	5,793,029	4,661,060	3,483,638	0	0	0
Natural gas distribution segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Regulated transmission and storage segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Nonregulated segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Natural gas marketing segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Pipeline, storage and other segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Intersegment eliminations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Natural gas distribution segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Regulated transmission and storage segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Nonregulated segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Natural gas marketing segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Pipeline, storage and other segment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Intersegment eliminations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Purchased gas cost
0	0	-	0	0	0	-	0	-	-	-	0	0	817,171	-	-181,598	58,547	700,521	1,295,675	974,483	1,253,392	1,702,639	1,722,060	3,281,049	3,238,850	2,646,518	2,463,410	2,390,332	2,132,137	2,055,614	2,112,423	2,324,005	2,617,572	2,945,679	2,985,615	3,819,634	3,756,463	4,114,579	3,346,924	2,521,601	0	0	0
Gross profit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,642,452	-	1,602,773	1,580,633	1,556,172	1,521,844	1,545,207	1,502,171	1,438,645	1,412,050	1,360,999	1,337,673	1,330,709	1,323,739	1,289,973	1,263,607	1,291,488	1,300,820	1,696,935	1,677,796	1,678,449	1,314,136	962,037	0	0	0
Operation and maintenance expense
642,350	643,953	630,308	615,415	594,618	604,350	594,795	584,801	569,743	542,823	538,716	545,386	548,084	543,702	538,592	510,990	512,049	517,652	516,406	500,974	494,086	485,301	482,476	515,140	510,839	497,250	488,020	462,495	447,282	445,496	453,613	431,637	438,257	443,119	442,965	567,167	566,061	568,987	454,621	339,665	0	0	0
Depreciation and amortization expense
409,597	400,453	391,456	383,194	376,165	368,774	361,083	353,226	342,578	330,864	319,448	310,512	303,369	297,093	290,791	283,276	278,840	275,471	272,408	270,000	265,511	258,796	251,672	245,922	240,096	235,969	235,079	235,671	236,498	238,738	237,525	233,398	231,374	227,421	223,832	270,641	265,649	263,262	208,539	159,254	0	0	0
Taxes, other than income
274,819	279,308	275,189	269,032	271,687	265,601	263,886	263,196	253,524	246,131	240,407	235,495	231,512	227,678	221,843	220,617	224,827	232,093	230,264	226,440	226,679	217,848	210,474	206,357	193,657	187,749	187,072	183,258	179,168	179,496	181,073	176,069	181,587	180,510	177,767	221,447	221,213	227,268	187,143	159,140	0	0	0
Asset impairments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	0
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,025,216	-	997,414	986,276	961,945	944,622	967,419	944,592	920,968	910,171	886,712	868,236	869,018	877,499	841,104	862,206	881,320	874,834	1,089,525	1,072,205	1,059,517	850,303	661,365	0	0	0
Operating income
796,136	762,375	746,058	746,972	749,090	722,315	727,934	737,179	753,523	767,793	735,628	720,203	707,935	674,419	657,230	629,471	618,682	617,236	612,232	605,359	594,357	594,227	577,222	577,788	557,579	517,677	501,879	474,287	469,437	461,691	446,240	448,869	401,401	410,168	425,986	607,409	605,590	618,931	463,833	300,672	0	0	0
Other non-operating income (expense)
12,793	20,014	7,404	-3,936	-8,911	-15,310	-10,144	-18,956	-15,915	-12,915	-11,352	-594	813	-349	-234	1,725	1,241	9	-819	-1,615	-2,623	-2,578	-3,003	-6,162	-6,255	-3,027	-197	-9,116	-10,724	-11,930	-14,644	-6,447	-5,802	19,894	21,184	24,204	24,836	-1,316	-591	469	0	0	0
Interest charges
97,755	102,533	103,153	98,874	102,631	102,986	106,646	115,872	121,021	120,661	120,182	116,509	115,690	116,305	114,812	115,850	116,126	116,014	116,241	118,886	122,771	126,925	129,276	127,347	128,248	129,978	128,385	130,490	132,658	135,970	141,174	145,426	146,362	147,594	150,763	189,915	191,337	193,044	154,188	118,398	0	0	0
Income before income taxes
711,174	679,856	650,309	644,162	637,548	604,019	611,144	602,351	616,587	634,217	604,094	603,100	593,058	557,765	542,184	515,346	503,797	501,231	495,172	484,858	468,963	464,724	444,943	444,279	423,076	384,672	373,297	334,681	326,055	313,791	290,422	296,996	249,237	282,468	296,407	441,698	439,089	424,570	309,054	182,743	0	0	0
Income tax expense
153,983	147,423	138,903	152,415	155,074	157,441	8,080	2,181	16,802	51,412	221,383	221,392	216,015	199,731	196,642	190,591	188,904	191,657	189,549	189,071	183,736	183,814	174,612	170,639	161,683	144,306	142,599	111,805	108,639	106,631	98,226	112,712	94,441	101,596	106,819	164,051	164,197	163,712	119,203	70,789	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	382,711	381,708	377,043	358,034	345,542	0	0	0	-	-	-	-	-	-	-	-	230,698	222,876	217,416	207,160	192,196	184,284	154,796	180,872	189,588	193,557	0	0	-	0	-	-	-
Income from discontinued operations, net of tax, before gain on disposal
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	10,994	10,384	15,434	14,241	4,562	0	0	0	-	-	-	-	-	-	-	-	7,202	9,106	12,224	15,166	18,172	26,427	24,217	21,239	18,013	8,929	0	0	-	0	-	-	-
Gain on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Net income
557,191	532,433	511,406	491,747	482,474	446,578	603,064	600,170	599,785	585,521	396,421	394,808	395,193	372,275	350,104	339,379	324,467	320,341	315,075	315,273	304,713	300,396	289,817	273,640	266,687	249,745	243,194	243,625	235,989	228,675	216,717	210,711	179,013	202,111	207,601	300,413	297,825	279,742	205,839	113,029	0	0	0
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
-43	217	218	532	748	-288	-395	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash flow hedges:
Amortization and unrealized loss on interest rate agreements, net of tax of $623 and $(7,405)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization and unrealized loss on interest rate agreements, net of tax of $311 and $(6,580)
-	367	-	-8,670	-	23,633	44,936	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other comprehensive income (loss)
4,169	584	-22,726	-8,138	-655	23,345	44,541	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total comprehensive income
561,360	533,017	488,680	483,609	481,819	469,923	647,605	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Intersegment eliminations
Operating revenues
-418,914	-416,231	-410,637	-398,259	-390,731	-392,674	-395,214	-384,618	-370,069	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased gas cost
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Natural Gas Purchases
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operation and maintenance expense
-1,268	-1,257	-1,243	-1,247	-1,253	-1,252	-1,248	-935	-621	0	-	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
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pipeline and storage segment
Operating revenues
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Distribution Segment [Member]
Regulated and Unregulated Operating Revenue
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased gas cost
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Selling, General and Administrative Expense
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization expense
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, other than income, expense
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Miscellaneous income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pipeline and Storage Segment [Member]
Regulated and Unregulated Operating Revenue
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased gas cost
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Selling, General and Administrative Expense
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization expense
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes, other than income, expense
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Miscellaneous income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Natural Gas, US Regulated
Purchased gas cost
0	-	-	888,252	0	-	1,167,848	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Eliminations
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-