South jersey industries, inc. (SJIU)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Operating Revenues:
Utility

1,552,547

1,510,174

-

-

-

-

-

-

-

-

-

-

Nonutility

731,752

970,623

730,586

582,681

430,805

386,244

286,501

285,462

422,818

455,660

365,180

401,786

Total Operating Revenues

1,628,626

1,641,338

1,243,068

1,036,500

959,568

886,996

731,421

706,280

828,560

925,067

845,444

961,977

Operating Expenses:
Operations

238,752

256,862

169,767

147,056

148,672

140,260

120,205

113,643

100,901

96,042

89,066

79,769

Impairment Charges

10,745

105,280

91,299

0

0

-

-

-

-

-

-

-

Maintenance

37,341

32,162

19,727

17,549

16,183

13,457

13,136

13,615

13,122

11,550

8,869

7,899

Depreciation

99,753

96,723

100,718

90,389

72,451

63,004

49,637

41,336

35,749

34,018

31,280

29,237

Energy and Other Taxes

11,996

9,537

6,487

6,342

6,026

5,720

9,816

9,986

12,189

12,142

11,731

12,121

Net Gain on Sales of Assets

3,133

15,379

0

0

-

-

-

-

-

-

-

-

Total Operating Expenses

1,427,421

1,540,593

1,234,225

842,323

802,674

759,393

661,785

596,382

706,953

808,575

734,334

808,468

Operating Income

201,205

100,745

8,843

194,177

156,894

127,603

69,636

109,898

121,607

116,492

111,110

153,509

Other (Expense) Income

4,208

2,404

11,041

5,088

9,510

11,819

10,979

11,104

15,642

4,551

1,411

890

Interest Charges

114,477

90,296

54,019

31,449

31,622

29,560

18,825

18,986

24,078

21,896

18,992

25,676

Income Before Income Taxes

90,936

12,853

-34,135

167,816

134,782

109,862

61,790

102,016

113,171

99,147

93,529

128,723

Income Taxes

21,061

561

-24,937

54,151

1,360

4,449

-19,014

11,479

22,502

28,811

34,302

51,948

Equity in Earnings of Affiliated Companies

7,314

5,611

5,794

5,396

-27,812

-7,785

1,585

2,239

-810

-3,051

-926

176

Income (Loss) from Continuing Operations

77,189

17,903

-3,404

119,061

105,610

-

-

-

-

-

58,532

77,178

Income from Continuing Operations

-

-

-

-

-

97,628

82,389

92,776

89,859

67,285

58,301

76,951

Loss from Discontinued Operations - (Net of tax benefit)

-272

-240

-86

-

-

-582

-796

-1,168

-568

-633

-427

-247

Loss from Discontinued Operations - (Net of tax benefit)

-

-

-

-251

-503

-

-

-

-

-

-427

-

Less: Net Loss Attributable to Noncontrolling Interest in Subsidiaries

-

-

-

-

-

-

-

-

-

-

-231

-227

Net Income (Loss)

76,917

17,663

-3,490

118,810

105,107

-

-

-

-

-

58,105

76,931

Net Income

-

-

-

-

-

97,046

81,593

91,608

89,291

66,652

57,874

76,704

Basic Earnings Per Common Share:
Basic Earnings Per Common Share, Continuing Operations (in dollars per share)

0.84

0.21

-0.04

1.56

1.54

1.47

1.29

3.02

3.00

2.25

1.97

2.60

Basic Earnings Per Common Share, Discontinued Operations (in dollars per share)

0.00

0.00

0.00

0.00

0.01

0.01

0.01

-0.04

-0.02

-0.02

-0.02

-0.01

Basic Earnings Per Common Share (in dollars per share)

0.84

0.21

-0.04

1.56

1.53

1.46

1.28

2.98

2.98

2.23

1.95

2.59

Average Shares of Common Stock Outstanding, Basic (in shares)

92,130

83,693

79,541

76,362

68,735

66,278

63,978

30,744

30,000

29,861

29,785

29

Diluted Earnings Per Common Share:
Diluted Earnings Per Common Share, Continuing Operations (in dollars per share)

0.84

0.21

-0.04

1.56

1.53

1.47

1.29

3.01

2.99

2.25

1.96

2.59

Diluted Earnings Per Common Share, Continuing Operations (in dollars per share)

0.00

0.00

0.00

0.00

0.01

0.01

0.01

-0.04

-0.02

-0.03

-0.02

-0.01

Diluted Earnings Per Common Share (in dollars per common share)

0.84

0.21

-0.04

1.56

1.52

1.46

1.28

2.97

2.97

2.22

1.94

2.58

Average Shares of Common Stock Outstanding, Diluted (in shares)

92,253

84,471

79,541

76,475

68,931

66,428

64,092

30,824

30,086

29,974

29,893

29

Common Stock, Dividends, Per Share, Declared

-

-

-

-

-

-

-

1.65

-

1.36

1.22

1.11

Utility
Utility

896,874

670,715

512,482

-

-

-

-

-

-

-

-

-

Operating Revenues

-

-

-

453,819

528,763

500,752

444,920

420,818

405,742

469,407

480,264

560,191

Cost of Sales - (Excluding depreciation and amortization)

-

-

-

167,154

239,763

230,093

198,521

187,655

181,158

259,808

289,740

375,549

SJG
Utility

485,000

475,500

-

-

-

-

-

-

-

-

-

-

Total Operating Revenues

569,226

548,000

517,254

461,055

-

-

-

-

-

-

-

-

Cost of Sales - (Excluding depreciation and amortization)

211,344

209,649

204,432

174,390

-

-

-

-

-

-

-

-

Operations

108,638

112,920

96,604

93,012

-

-

-

-

-

-

-

-

Maintenance

30,899

28,742

19,727

17,549

-

-

-

-

-

-

-

-

Depreciation

65,965

59,755

53,887

47,432

-

-

-

-

-

-

-

-

Energy and Other Taxes

4,886

4,246

3,729

3,620

-

-

-

-

-

-

-

-

Total Operating Expenses

421,732

415,312

378,379

336,003

-

-

-

-

-

-

-

-

Operating Income

147,494

132,688

138,875

125,052

-

-

-

-

-

-

-

-

Other (Expense) Income

4,376

4,685

4,087

1,234

-

-

-

-

-

-

-

-

Interest Charges

31,654

28,011

24,705

17,875

-

-

-

-

-

-

-

-

Income Before Income Taxes

120,216

109,362

118,257

108,411

-

-

-

-

-

-

-

-

Income Taxes

32,822

26,413

45,700

39,366

-

-

-

-

-

-

-

-

Energy Commodities and Service
Cost of Sales - (Excluding depreciation and amortization)

351,284

258,781

199,660

-

-

-

-

-

-

-

-

-

Nonutility Operations
Cost of Sales - (Excluding depreciation and amortization)

680,683

796,627

646,567

-

-

-

-

-

-

-

-

-

Nonutility
Cost of Sales - (Excluding depreciation and amortization)

-

-

-

413,833

319,579

306,859

270,470

230,147

363,834

395,015

303,648

303,893

South Jersey Gas Company
Net Income (Loss)

87,394

82,949

72,557

69,045

-

-

-

-

-

-

-

-