Nisource inc. (NI)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Operating Revenues
Customer revenues

5,053

4,991

4,730

4,392

-

-

-

-

-

-

-

-

Gas Distribution

-

-

-

-

2,081

2,597

2,226

1,959

2,917

3,094

3,296

5,171

Gas Transportation and Storage

-

-

-

-

969

987

820

1,462

1,354

1,261

1,239

1,132

Electric

-

-

-

-

1,572

1,672

1,563

1,507

1,427

1,379

1,214

1,357

Other revenues

155

123

144

100

27

15

15

101

50

636

901

1,219

Total Operating Revenues

-

-

-

-

-

5,272

4,625

5,030

5,751

6,371

6,651

8,880

Total Operating Revenues

5,208

5,114

4,874

4,492

4,651

2,899

2,662

3,514

3,447

3,407

3,333

3,246

Operating Expenses
Cost of Sales (excluding depreciation and amortization)

1,534

1,761

1,518

1,390

1,643

2,372

1,963

1,516

2,303

2,963

3,318

5,633

Operation and maintenance

1,354

2,352

1,601

1,445

1,426

1,367

1,254

1,660

1,702

1,646

1,656

1,458

Depreciation and amortization

717

599

570

547

524

486

470

561

535

594

589

567

Goodwill and Intangible Asset Impairment

414

0

0

-

-

-

-

-

-

-

-

-

Loss (gain) on sale of fixed assets and impairments, net

0

1

5

-1

1

3

1

-3

16

2

19

7

Other taxes

296

274

257

244

256

253

238

287

293

287

283

307

Total Operating Expenses

4,318

4,989

3,953

3,626

3,851

2,110

1,964

2,506

2,547

2,530

2,549

2,340

Equity Earnings in Unconsolidated Affiliates

-

-

-

-

-

-

-

32

14

15

16

12

Operating Income

890

124

921

866

799

789

698

1,040

914

891

800

919

Other Income (Deductions)
Interest expense, net

378

353

353

349

380

379

375

418

376

392

399

380

Other Nonoperating Income (Expense)

-5

43

-13

-3

17

13

6

1

-7

3

-1

17

Loss on early extinguishment of long-term debt

0

-45

-111

0

-97

0

0

-

-53

-96

-4

-

Total Other Deductions, Net

-384

-355

-478

-352

-460

-366

-368

-416

-438

-485

-405

-362

Income before Income Taxes

506

-230

443

513

339

423

329

623

476

406

394

556

Income Taxes

123

-180

314

182

141

166

108

214

166

129

165

186

Income from Continuing Operations

-

-

-

-

198

256

221

408

309

276

229

370

Income (Loss) from Discontinued Operations - net of taxes

-

-

-

-

-103

-273

276

-

-

-

-

-

Gain on Disposition of Discontinued Operations - net of taxes

-

-

-

-

-

-

34

0

0

0

-2

-108

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

383

-50

128

331

302

530

532

-

-

-

-

-

Preferred dividends

55

15

0

0

-

-

-

-

-

-

-

-

Net Income Available to Common Shareholders

328

-65

128

331

-

-

-

-

-

-

-

-

Less: Net income attributable to noncontrolling interest

-

-

-

-

15

0

0

-

-

-

-

-

Net Income

-

-

-

-

286

530

532

416

299

282

217

79

Income (Loss) from Discontinued Operations - net of taxes

-

-

-

-

-87

-273

311

7

-10

5

-10

-183

Earnings Per Share
Continuing Operations

-

-

-

-

0.63

0.81

0.71

-

1.10

-

0.84

1.35

Discontinued operations

-

-

-

-

0.27

0.87

0.99

-

-0.04

-

-0.05

-1.06

Earnings Per Share [Abstract]
Basic Earnings Per Share

0.88

-0.18

0.39

1.03

0.90

1.68

1.70

1.43

1.06

1.02

0.79

0.29

Continuing operations

-

-

-

-

0.63

0.81

0.71

-

1.07

-

0.83

1.35

Discontinued operations

-

-

-

-

0.27

0.86

0.99

-

-0.04

-

-0.05

-1.06

Diluted Earnings Per Share

0.87

-0.18

0.39

1.02

0.90

1.67

1.70

1.39

1.03

1.01

0.78

0.29

Dividends Declared Per Common Share

-

-

-

-

-

-

-

-

-

0.92

0.92

0.92

Basic Average Common Shares Outstanding

374

356

329

321

317

315

312

-

280

-

275

274

Weighted Average Number of Shares Outstanding, Diluted

375

356

330

323

319

316

313

-

288

-

275

275