Spire inc (SR)
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'10Dec'09Jun'09Mar'09
Dividends on Laclede Gas Redeemable Preferred Stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net Income

163

184

184

193

221

165

214

226

222

232

161

160

149

142

144

139

143

136

136

140

138

96

84

89

84

62

52

61

63

62

62

60

67

65

63

65

54

54

54

62

88

0

0

0

Net hedging loss arising during the period

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amounts reclassified into net income

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss on cash flow hedging derivative instruments

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net (loss) gain on defined benefit pension and other postretirement plans

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net unrealized gain on available for sale securities

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Loss, Before Tax

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Tax Benefit Related to Items of Other Comprehensive Income (Loss)

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Loss, Net of Tax

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Revenues:
Gas Utility

1,718

1,816

1,859

1,872

1,906

1,919

1,888

1,908

1,879

1,729

1,660

1,612

1,560

1,530

1,457

1,466

1,473

1,709

1,891

1,867

1,821

1,608

1,462

1,395

1,312

1,032

847

833

818

762

763

761

796

886

913

900

873

858

864

941

1,257

0

0

0

Gas Marketing and other

-

101

-

93

-

85

77

75

78

77

80

149

126

102

80

-4

14

47

84

127

139

169

164

160

166

147

169

204

240

258

362

461

565

661

669

696

721

827

858

806

825

0

0

0

Other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

-

3

21

21

20

19

1

1

11

12

13

0

0

0

Total Operating Revenues

1,829

1,917

1,952

1,966

1,995

2,005

1,965

1,984

1,957

1,807

1,740

1,761

1,687

1,633

1,537

1,462

1,488

1,756

1,976

1,994

1,961

1,778

1,627

1,551

1,475

1,178

1,017

1,039

1,061

1,021

1,125

1,226

1,384

1,570

1,603

1,616

1,596

1,688

1,735

1,760

2,095

0

0

0

Operating Expenses:
Gas Utility
Natural and propane gas

572

661

698

703

734

781

770

777

746

617

570

553

530

537

492

501

504

726

882

880

871

794

731

719

713

538

433

442

446

387

397

403

433

523

549

541

521

511

519

577

833

0

0

0

Other operation and maintenance expenses

419

435

432

431

418

444

441

439

441

404

405

398

389

385

377

376

375

385

390

371

354

322

287

264

233

202

180

176

172

169

167

175

174

175

172

144

141

139

141

142

149

0

0

0

Maintenance

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

25

26

27

27

27

27

0

0

0

Depreciation and amortization

184

182

179

178

173

170

167

161

159

156

153

149

145

141

136

134

133

131

129

120

106

94

82

73

66

57

48

43

42

41

40

40

40

39

39

38

38

37

37

37

37

0

0

0

Taxes, other than income taxes

144

150

151

150

154

155

152

153

150

141

137

137

134

130

125

121

120

132

142

139

135

121

112

103

93

73

60

57

55

53

53

53

55

59

60

59

59

60

61

68

84

0

0

0

Total Gas Utility Operating Expenses

-

1,429

-

1,462

-

1,551

1,530

1,532

1,498

1,319

1,266

1,239

1,200

1,194

1,131

1,134

1,134

1,375

1,545

1,511

1,467

1,332

1,213

1,160

1,107

872

722

710

706

646

659

665

701

797

822

809

787

776

788

852

1,131

0

0

0

Gas Marketing and other

-

188

-

194

-

158

140

137

152

151

152

210

189

154

123

46

71

108

158

212

234

254

246

234

223

194

198

212

234

260

355

448

551

641

652

679

703

805

836

782

794

0

0

0

Other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

0

-

2

10

10

9

9

1

1

5

5

6

0

0

0

Total Operating Expenses

1,528

1,617

1,650

1,657

1,640

1,710

1,670

1,669

1,651

1,470

1,419

1,449

1,390

1,348

1,255

1,180

1,205

1,484

1,703

1,721

1,699

1,587

1,460

1,386

1,322

1,061

920

931

950

912

1,014

1,116

1,263

1,449

1,485

1,498

1,491

1,583

1,630

1,640

1,933

0

0

0

Operating Income

300

299

302

309

354

295

294

314

306

336

321

312

297

284

282

281

282

272

272

272

261

190

166

165

152

117

96

108

110

109

110

110

121

120

118

117

104

104

104

120

162

0

0

0

Interest Charges:
Interest on long-term debt

-

-

-

0

-

-

-

82

80

78

76

74

72

69

67

66

66

66

66

62

54

46

39

35

32

29

25

23

22

22

23

22

22

22

23

23

23

24

24

24

24

0

0

0

Other interest charges

-

-

-

0

-

-

-

14

13

13

12

11

11

10

9

9

8

8

8

8

9

8

6

5

3

3

3

2

2

1

1

2

2

2

2

2

2

2

2

2

2

0

0

0

Interest Expense, Net

104

105

104

103

102

99

98

96

94

91

89

85

83

80

77

76

74

74

74

71

64

54

46

40

35

33

28

25

25

24

24

25

25

25

25

25

26

26

26

27

27

0

0

0

Other (Expense) Income, Net

-1

24

21

14

5

-8

-8

-6

-1

9

6

10

10

7

8

2

1

1

1

0

-2

-3

-3

-0

1

3

2

1

2

2

3

1

1

0

0

3

3

3

3

3

3

0

0

0

Income Before Income Taxes

194

218

219

220

257

186

187

211

210

254

239

236

223

211

213

207

208

199

199

201

194

132

116

124

118

87

70

83

88

87

88

86

97

95

93

95

81

81

81

96

138

0

0

0

Income Tax Expense

30

34

34

27

35

21

-26

-15

-12

22

77

76

74

69

69

68

65

62

62

61

55

36

32

34

33

24

17

22

24

24

26

26

29

30

29

30

27

26

27

33

49

0

0

0

Other Comprehensive Loss, Net of Tax

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for preferred dividends

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income allocated to participating securities

-

0

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income Available to Common Shareholders

-

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic

-

50

-

50

-

50

50

49

48

48

48

48

45

45

45

44

43

43

43

43

43

43

43

34

32

32

32

26

22

22

22

22

22

22

22

22

22

22

22

21

21

21

21

21

Diluted

-

51

-

50

-

50

50

49

48

48

48

48

45

45

45

44

43

43

43

43

43

43

43

35

32

32

32

26

22

22

22

22

22

22

22

22

22

22

22

22

22

22

21

21

Basic Earnings Per Share of Common Stock:
Basic Earnings Per Common Share

-

1.24

-

-0.09

-

1.33

-0.60

0.52

2.03

2.40

-0.36

0.45

2.36

0.99

-0.38

0.24

2.32

1.08

-0.43

0.32

2.18

1.09

-0.66

0.34

1.59

1.09

-0.70

0.25

1.34

1.14

-0.04

0.38

1.33

1.13

-0.12

0.69

1.25

1.05

-0.07

0.21

1.26

1.03

0.31

1.39

Diluted Earnings Per Share of Common Stock:
Diluted Earnings Per Common Share

-

1.24

-

-0.09

-

1.32

-0.61

0.52

2.03

2.39

-0.37

0.45

2.36

0.99

-0.39

0.24

2.31

1.08

-0.43

0.32

2.18

1.09

-0.66

0.33

1.59

1.09

-0.71

0.25

1.34

1.14

-0.03

0.38

1.32

1.12

-0.13

0.69

1.25

1.05

-0.07

0.21

1.26

1.03

0.31

1.39

Dividends Declared Per Share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

0.52

0.52

0.52

-

0.49

0.49

0.49

-

0.46

0.46

0.46

-

0.44

0.44

0.44

-

0.42

0.42

0.42

-

0.41

0.41

0.41

-

0.40

0.40

0.40

-

0.39

0.39

0.39

0.38

0.38

Spire Missouri
Net Income

0

-

-

-

0

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Loss, Net of Tax

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gas Utility

0

-

-

-

0

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Operating Revenues

0

-

-

-

0

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Natural and propane gas

0

-

-

-

0

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operation and maintenance expenses

0

-

-

-

0

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

0

-

-

-

0

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Taxes, other than income taxes

0

-

-

-

0

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Operating Expenses

0

-

-

-

0

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income

0

-

-

-

0

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest on long-term debt

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other interest charges

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense, Net

0

-

-

-

0

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other (Expense) Income, Net

0

-

-

-

0

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

0

-

-

-

0

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Tax Expense

0

-

-

-

0

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income

0

-

-

-

0

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Loss, Net of Tax

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive Income

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Spire Alabama
Net Income

-

63

-

61

-

61

1

19

61

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gas Utility

-

458

-

466

-

513

500

529

588

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Operating Revenues

-

458

-

466

-

513

500

529

588

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Natural and propane gas

-

123

-

136

-

186

176

182

175

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operation and maintenance expenses

-

143

-

142

-

140

138

134

132

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

-

56

-

55

-

54

53

52

50

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Taxes, other than income taxes

-

35

-

35

-

36

36

37

39

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Operating Expenses

-

358

-

370

-

417

404

406

398

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income

-

99

-

96

-

95

96

123

189

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest on long-term debt

-

-

-

0

-

-

-

12

12

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other interest charges

-

-

-

0

-

-

-

3

3

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense, Net

-

22

-

20

-

18

17

16

15

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Income, Net

-

7

-

6

-

4

3

3

4

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Before Income Taxes

-

84

-

81

-

81

82

110

178

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Tax Expense

-

21

-

20

-

20

81

90

117

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-