South jersey industries, inc. (SJIU)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Operating Revenues:
Utility

1,421,826

1,552,547

1,657,234

1,702,858

1,672,872

1,510,174

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Nonutility

656,031

731,752

863,597

911,773

903,398

970,623

835,342

779,994

790,703

730,586

743,237

739,682

663,375

582,681

522,006

447,462

463,749

430,805

422,726

400,842

362,794

386,244

344,374

352,209

344,393

286,501

277,035

265,507

271,812

285,462

306,830

328,265

360,915

422,818

460,596

485,011

479,967

455,660

398,646

364,846

0

0

0

Total Operating Revenues

1,525,440

1,628,626

1,755,018

1,796,295

1,756,691

1,641,338

1,397,493

1,322,140

1,339,184

1,243,068

1,227,311

1,219,266

1,129,294

1,036,500

964,363

886,343

909,651

959,568

982,821

964,186

919,747

886,996

830,289

836,670

825,991

731,421

704,589

687,758

687,079

706,280

707,262

732,906

771,470

828,560

913,489

936,535

927,706

925,067

768,685

742,501

0

0

0

Operating Expenses:
Cost of Sales - (Excluding depreciation and amortization)

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operations

238,282

238,752

251,001

271,245

272,644

256,862

236,110

199,074

178,363

169,767

150,334

147,753

146,707

147,056

149,702

148,056

145,608

148,672

149,132

145,921

142,771

140,260

132,284

129,561

126,866

120,205

121,490

120,091

118,550

113,643

106,729

104,914

102,989

100,901

102,216

100,191

98,256

96,042

88,057

88,157

0

0

0

Impairment Charges

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Maintenance

37,306

37,341

37,870

37,391

34,930

32,162

27,735

23,748

21,608

19,727

19,024

18,559

18,146

17,549

16,862

16,900

16,569

16,183

15,856

14,943

14,196

13,457

12,710

12,789

12,973

13,136

13,623

13,839

13,845

13,615

13,617

13,461

13,305

13,122

12,739

12,172

11,743

11,550

10,750

9,609

0

0

0

Depreciation

102,537

99,753

97,699

95,104

95,746

96,723

98,708

101,272

101,057

100,718

98,076

96,271

94,011

90,389

85,886

81,199

76,333

72,451

69,132

66,767

64,832

63,004

59,575

56,344

53,221

49,637

47,250

45,026

43,139

41,336

39,912

38,333

36,701

35,749

34,961

34,789

34,428

34,018

33,465

32,243

0

0

0

Energy and Other Taxes

11,641

11,996

12,857

12,789

11,315

9,537

7,625

6,547

6,855

6,487

6,864

6,796

6,488

6,342

5,951

5,733

5,755

6,026

6,022

5,987

5,963

5,720

7,251

7,513

7,936

9,816

9,704

9,740

9,941

9,986

10,332

10,511

10,767

12,189

12,773

12,742

12,570

12,142

10,112

10,137

0

0

0

Net Gain on Sales of Assets

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Operating Expenses

1,293,026

1,427,421

1,540,625

1,601,469

1,679,263

1,540,593

1,389,305

1,329,437

1,241,335

1,234,225

1,140,590

1,065,878

980,506

842,323

780,270

729,893

714,875

802,674

825,712

796,137

778,283

759,393

734,681

742,155

745,824

661,785

642,221

620,239

598,710

596,382

580,285

613,020

649,402

706,953

793,241

808,604

796,796

808,575

694,016

657,597

0

0

0

Operating Income

232,414

201,205

214,393

194,826

77,428

100,745

8,188

-7,297

97,849

8,843

86,721

153,388

148,788

194,177

184,093

156,450

194,776

156,894

157,109

168,049

141,464

127,603

95,608

94,515

80,167

69,636

62,368

67,519

88,369

109,898

126,977

119,886

122,068

121,607

120,248

127,931

130,910

116,492

74,669

84,904

0

0

0

Other (Expense) Income

486

4,208

485

1,273

2,218

2,404

9,481

9,150

9,315

11,041

3,002

4,150

7,372

5,088

10,775

10,793

9,472

9,510

9,369

10,547

11,692

11,819

12,217

10,998

9,478

10,979

9,948

12,107

13,100

11,104

12,569

10,796

10,943

15,642

15,363

13,425

10,099

4,551

2,445

1,680

0

0

0

Interest Charges

118,360

114,477

116,173

113,850

104,977

90,296

75,795

59,828

51,246

54,019

44,996

41,784

39,034

31,449

32,184

32,936

32,181

31,622

33,044

31,705

31,077

29,560

27,002

24,627

21,201

18,825

14,838

16,426

18,201

18,986

22,290

22,551

23,590

24,078

23,447

23,481

22,911

21,896

22,204

20,040

0

0

0

Income Before Income Taxes

114,540

90,936

98,705

82,249

-25,331

12,853

-58,126

-57,975

55,918

-34,135

44,727

115,754

117,126

167,816

162,684

134,307

172,067

134,782

133,434

146,891

122,079

109,862

80,823

80,886

68,444

61,790

57,478

63,200

83,268

102,016

117,256

108,131

109,421

113,171

112,164

117,875

118,098

99,147

54,910

66,544

0

0

0

Income Taxes

29,482

21,061

22,145

16,421

-10,905

561

-28,704

-36,820

-10,392

-24,937

10,827

38,399

36,754

54,151

33,879

20,104

24,014

1,360

12,781

15,424

9,193

4,449

-15,587

-12,795

-14,917

-19,014

-10,150

-7,193

3,367

11,479

15,258

11,800

15,876

22,502

33,482

32,089

29,350

28,811

11,603

22,086

0

0

0

Equity in Earnings of Affiliated Companies

7,532

7,314

7,121

6,957

6,722

5,611

5,302

5,129

3,845

5,794

4,695

8,452

8,249

5,396

-4,804

-12,398

-28,109

-27,812

-21,999

-24,557

-9,616

-7,785

-3,417

2,367

3,902

1,585

973

1,593

2,001

2,239

2,195

495

-1,306

-810

-74

-534

-1,200

-3,051

-3,784

-1,387

0

0

0

Income (Loss) from Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Income from Continuing Operations

0

-

0

0

0

-

0

0

0

-

0

0

0

-

124,001

101,805

119,944

-

98,654

106,910

103,270

97,628

92,993

96,048

87,263

82,389

68,601

71,986

81,902

92,776

104,193

96,826

92,239

89,859

78,608

85,252

87,548

67,285

39,523

43,071

0

0

0

Loss from Discontinued Operations - (Net of tax benefit)

-269

-272

-321

-305

-236

-240

-99

-101

-122

-86

0

0

0

-

-238

-300

-345

-

-510

-539

-545

-582

-610

-690

-638

-796

-1,082

-1,033

-1,503

-1,168

-869

-653

-321

-568

-854

-1,052

-987

-633

-279

-169

0

0

0

Less: Net Loss Attributable to Noncontrolling Interest in Subsidiaries

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net Income (Loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net Income

0

-

0

0

0

-

0

0

0

-

0

0

0

-

123,763

101,505

119,599

-

98,144

106,371

102,725

97,046

92,383

95,358

86,625

81,593

67,519

70,953

80,399

91,608

103,324

96,173

91,918

89,291

77,754

84,200

86,561

66,652

39,244

42,902

0

0

0

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

1.09

0.42

-0.38

-0.14

0.94

0.46

-0.53

-1.12

1.40

0.06

-0.47

-0.10

0.47

0.54

0.12

-0.06

0.96

0.74

-0.18

0.19

0.79

0.65

-0.07

0.15

0.74

-0.06

-0.04

0.03

1.36

0.80

0.07

0.35

1.79

1.23

-0.17

0.20

1.73

0.85

0.04

0.28

1.05

-0.06

0.16

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

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.01

0.00

0.00

0.00

0.02

0.00

0.00

-0.01

0.02

0.00

0.00

-0.01

-0.02

0.00

-0.01

-0.00

-0.00

0.00

-0.00

-0.01

-0.01

-0.00

-0.00

-0.00

-0.00

-0.00

Basic Earnings Per Common Share (in dollars per share)

1.09

0.42

-0.38

-0.14

0.94

0.46

-0.53

-1.12

1.40

0.06

-0.47

-0.10

0.47

0.54

0.12

-0.06

0.96

0.73

-0.18

0.19

0.79

0.65

-0.07

0.15

0.73

-0.06

-0.04

0.03

1.35

0.78

0.07

0.34

1.78

1.22

-0.17

0.20

1.72

0.84

0.04

0.28

1.05

-0.06

0.16

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

92,445

92,407

92,392

92,389

91,332

85,591

85,506

84,080

79,595

79,547

79,549

79,549

79,519

79,545

79,478

75,298

71,127

69,469

68,607

68,467

68,397

67,324

66,332

65,926

65,530

160,222

31,984

31,949

31,757

31,473

30,861

30,393

30,249

30,119

30,029

29,953

29,899

89,511

29,873

29

29

29,796

29

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

1.09

0.42

-0.38

-0.14

0.94

0.46

-0.53

-1.12

1.40

0.06

-0.47

-0.10

0.47

0.55

0.12

-0.06

0.95

0.73

-0.18

0.19

0.79

0.65

-0.07

0.15

0.74

-0.06

-0.04

0.03

1.36

0.79

0.07

0.35

1.78

1.22

-0.17

0.20

1.72

0.86

0.04

0.28

1.05

-0.06

0.16

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

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.01

0.00

0.00

0.00

0.02

0.00

0.00

-0.01

0.02

0.00

0.00

-0.01

-0.01

0.00

-0.01

-0.00

-0.00

0.00

-0.00

-0.01

-0.02

-0.00

-0.00

-0.00

-0.00

-0.00

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

1.09

0.42

-0.38

-0.14

0.94

0.46

-0.53

-1.12

1.40

0.06

-0.47

-0.10

0.47

0.55

0.12

-0.06

0.95

0.72

-0.18

0.19

0.79

0.65

-0.07

0.15

0.73

-0.06

-0.04

0.03

1.35

0.77

0.07

0.33

1.78

1.22

-0.17

0.20

1.71

0.84

0.04

0.28

1.05

-0.06

0.16

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

92,556

92,799

92,392

92,389

91,432

88,574

85,506

84,080

79,724

79,425

79,549

79,549

79,641

79,551

79,635

75,298

71,416

69,846

68,607

68,653

68,618

67,622

66,332

66,074

65,684

160,561

31,984

32,012

31,811

31,556

30,945

30,472

30,323

30,287

30,029

30,037

29,991

89,836

30,000

29

29

29,796

29

Common Stock, Dividends, Per Share, Declared

-

-

-

-

-

-

-

-

0.28

-

0.27

0.27

0.27

-

0.26

0.26

0.26

-

0.25

0.25

0.25

-

0.24

0.24

0.24

-

0.44

0.44

0.44

0.44

0.40

0.40

0.40

-

0.36

0.36

0.36

0.37

0.00

0.66

0.33

0.29

0.29

Utility
Utility

869,409

896,874

891,421

884,522

853,293

670,715

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Revenues

-

-

-

-

-

-

-

-

-

-

-

479,584

465,919

453,819

442,357

438,881

445,902

528,763

560,095

563,344

556,953

500,752

485,915

484,461

481,598

444,920

427,554

422,251

415,267

420,818

400,432

404,641

410,555

405,742

452,893

451,524

447,739

469,407

370,039

377,655

0

0

0

Cost of Sales - (Excluding depreciation and amortization)

-

-

-

-

-

-

-

-

-

-

-

186,150

173,327

167,154

158,147

154,602

159,995

239,763

270,871

272,268

271,990

230,093

222,314

223,454

224,442

198,521

187,415

183,871

178,546

187,655

170,586

177,027

184,783

181,158

229,201

230,493

226,232

259,808

199,908

200,900

0

0

0

SJG
Utility

439,800

485,000

503,200

497,500

514,600

475,500

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Operating Revenues

-

569,226

576,874

571,206

585,739

548,000

538,065

548,449

554,899

517,254

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Sales - (Excluding depreciation and amortization)

172,998

211,344

225,185

221,996

238,721

209,649

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operations

108,164

108,638

111,892

110,573

112,647

112,920

108,549

106,612

101,799

96,604

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Maintenance

31,327

30,899

31,003

30,217

30,023

28,742

26,025

23,748

21,608

19,727

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation

66,927

65,965

64,475

62,780

61,136

59,755

58,541

57,064

55,536

53,887

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Energy and Other Taxes

4,512

4,886

5,807

5,636

4,980

4,246

3,438

3,315

3,689

3,729

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Operating Expenses

383,928

421,732

438,362

431,202

447,507

415,312

390,684

398,290

404,448

378,379

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income

153,794

147,494

138,512

140,004

138,232

132,688

147,381

150,159

150,451

138,875

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other (Expense) Income

1,095

4,376

2,494

3,827

4,106

4,685

6,237

5,123

5,555

4,087

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Charges

31,348

31,654

30,760

30,028

29,131

28,011

27,148

26,477

25,555

24,705

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

123,541

120,216

110,246

113,803

113,207

109,362

126,470

128,805

130,451

118,257

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Taxes

34,356

32,822

27,534

28,463

28,274

26,413

37,546

36,676

37,625

45,700

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income

0

-

0

0

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gas [Member]
Utility

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

298,161

351,284

361,867

358,653

360,113

258,781

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

597,487

680,683

789,659

835,619

814,614

796,627

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Nonutility
Cost of Sales - (Excluding depreciation and amortization)

-

-

-

-

-

-

-

-

-

-

520,931

610,349

541,827

413,833

363,722

323,403

310,615

319,579

314,699

290,251

278,531

306,859

300,547

312,494

320,386

270,470

262,739

247,672

234,689

230,147

239,109

268,774

300,857

363,834

401,351

418,217

413,567

395,015

351,724

316,551

0

0

0

South Jersey Gas Company
Cost of Sales (Excluding depreciation)

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-