Spectra Energy (SE) quarterly income statement covering the six quarters from September 2015 to December 2016, as reported to the SEC.
An income statement shows what a company sold and what it cost to run the business, ending with the profit left over.
| Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Revenues | |||||||||||||||||||||
Transportation, storage and processing of natural gas | |||||||||||||||||||||
825,000 | 792,000 | 810,000 | 824,000 | 800,000 | 781,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Transportation, storage and processing of natural gas | 825,000 | 792,000 | 810,000 | 824,000 | 800,000 | 781,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Distribution of natural gas | |||||||||||||||||||||
352,000 | 153,000 | 228,000 | 411,000 | 315,000 | 160,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Distribution of natural gas | 352,000 | 153,000 | 228,000 | 411,000 | 315,000 | 160,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Sales of natural gas liquids | |||||||||||||||||||||
- | 15,000 | 12,000 | 41,000 | 71,000 | 41,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Sales of natural gas liquids | - | 15,000 | 12,000 | 41,000 | 71,000 | 41,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Transportation of crude oil | |||||||||||||||||||||
97,000 | 89,000 | 88,000 | 85,000 | 90,000 | 93,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Transportation of crude oil | 97,000 | 89,000 | 88,000 | 85,000 | 90,000 | 93,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other | |||||||||||||||||||||
24,000 | 26,000 | 21,000 | 23,000 | 40,000 | 28,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other | 24,000 | 26,000 | 21,000 | 23,000 | 40,000 | 28,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total operating revenues | |||||||||||||||||||||
1,298,000 | 1,075,000 | 1,159,000 | 1,384,000 | 1,316,000 | 1,103,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total operating revenues | 1,298,000 | 1,075,000 | 1,159,000 | 1,384,000 | 1,316,000 | 1,103,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Operating Expenses | |||||||||||||||||||||
Natural gas and petroleum products purchased | |||||||||||||||||||||
181,000 | 50,000 | 101,000 | 250,000 | 208,000 | 76,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Natural gas and petroleum products purchased | 181,000 | 50,000 | 101,000 | 250,000 | 208,000 | 76,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Operating, maintenance and other | |||||||||||||||||||||
445,000 | 425,000 | 392,000 | 341,000 | 397,000 | 364,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Operating, maintenance and other | 445,000 | 425,000 | 392,000 | 341,000 | 397,000 | 364,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Depreciation and amortization | |||||||||||||||||||||
192,000 | 193,000 | 196,000 | 193,000 | 190,000 | 188,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Depreciation and amortization | 192,000 | 193,000 | 196,000 | 193,000 | 190,000 | 188,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Property and other taxes | |||||||||||||||||||||
81,000 | 86,000 | 99,000 | 106,000 | 79,000 | 86,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Property and other taxes | 81,000 | 86,000 | 99,000 | 106,000 | 79,000 | 86,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total operating expenses | |||||||||||||||||||||
899,000 | 754,000 | 788,000 | 890,000 | 1,223,000 | 714,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total operating expenses | 899,000 | 754,000 | 788,000 | 890,000 | 1,223,000 | 714,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Gain (Loss) on Sales of Other Assets and Other, net | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Gain (Loss) on Sales of Other Assets and Other, net | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Operating Income | |||||||||||||||||||||
373,000 | 321,000 | 371,000 | 494,000 | 97,000 | 389,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Operating Income | 373,000 | 321,000 | 371,000 | 494,000 | 97,000 | 389,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other Income and Expenses | |||||||||||||||||||||
Earnings (loss) from equity investments | |||||||||||||||||||||
-3,000 | 51,000 | 16,000 | 33,000 | -173,000 | 48,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Earnings (loss) from equity investments | -3,000 | 51,000 | 16,000 | 33,000 | -173,000 | 48,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other income and expenses, net | |||||||||||||||||||||
51,000 | 52,000 | 39,000 | 32,000 | 41,000 | 31,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other income and expenses, net | 51,000 | 52,000 | 39,000 | 32,000 | 41,000 | 31,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total other income and expenses | |||||||||||||||||||||
48,000 | 103,000 | 55,000 | 65,000 | -132,000 | 79,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total other income and expenses | 48,000 | 103,000 | 55,000 | 65,000 | -132,000 | 79,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Interest Expense | |||||||||||||||||||||
157,000 | 133,000 | 153,000 | 151,000 | 156,000 | 155,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Interest Expense | 157,000 | 133,000 | 153,000 | 151,000 | 156,000 | 155,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Earnings Before Income Taxes | |||||||||||||||||||||
264,000 | 291,000 | 273,000 | 408,000 | -191,000 | 313,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Earnings Before Income Taxes | 264,000 | 291,000 | 273,000 | 408,000 | -191,000 | 313,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Income Tax Expense | |||||||||||||||||||||
56,000 | 10,000 | 52,000 | 98,000 | -3,000 | 70,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Income Tax Expense | 56,000 | 10,000 | 52,000 | 98,000 | -3,000 | 70,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Income From Continuing Operations | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Income From Continuing Operations | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Income From Discontinued Operations, net of tax | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Income From Discontinued Operations, net of tax | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Net Income | |||||||||||||||||||||
208,000 | 281,000 | 221,000 | 310,000 | -188,000 | 243,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Net Income | 208,000 | 281,000 | 221,000 | 310,000 | -188,000 | 243,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Net IncomeNoncontrolling Interests | |||||||||||||||||||||
93,000 | 86,000 | 72,000 | 76,000 | 75,000 | 69,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Net IncomeNoncontrolling Interests | 93,000 | 86,000 | 72,000 | 76,000 | 75,000 | 69,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Net IncomeControlling Interests | |||||||||||||||||||||
115,000 | 195,000 | 149,000 | 234,000 | -263,000 | 174,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Net IncomeControlling Interests | 115,000 | 195,000 | 149,000 | 234,000 | -263,000 | 174,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Weighted-average shares outstanding | |||||||||||||||||||||
Basic | |||||||||||||||||||||
702,000 | 701,000 | 699,000 | 674,000 | 671,000 | 671,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Basic | 702,000 | 701,000 | 699,000 | 674,000 | 671,000 | 671,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Diluted | |||||||||||||||||||||
705,000 | 703,000 | 701,000 | 675,000 | 671,000 | 672,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Diluted | 705,000 | 703,000 | 701,000 | 675,000 | 671,000 | 672,000 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Basic and diluted earnings per share | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Basic and diluted earnings per share | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Earnings per share | |||||||||||||||||||||
Basic and diluted | |||||||||||||||||||||
- | - | 0.21 | 0.35 | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Basic and diluted | - | - | 0.21 | 0.35 | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Earnings per share from continuing operations | |||||||||||||||||||||
Basic (in usd per share) | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Basic (in usd per share) | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Diluted earnings per common share | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Diluted earnings per common share | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Basic | |||||||||||||||||||||
- | 0.28 | - | - | - | 0.26 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Basic | - | 0.28 | - | - | - | 0.26 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Diluted | |||||||||||||||||||||
- | 0.28 | - | - | - | 0.26 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Diluted | - | 0.28 | - | - | - | 0.26 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Dividends per share | |||||||||||||||||||||
0.40 | 0.40 | 0.40 | 0.40 | 0.37 | 0.37 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Dividends per share | 0.40 | 0.40 | 0.40 | 0.40 | 0.37 | 0.37 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||