Southwest Gas Holdings, Inc. SWX Income Statement

Southwest gas holdings, inc. (SWX)

Income statement / Yearly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15
Operating revenues:
Regulated Operating Revenue, Gas
1,351	1,368	1,359	1,367	1,384	1,357	1,354	1,349	1,334	1,302	1,276	1,263	1,258	1,321	1,376	1,395	1,426	1,454
Utility infrastructure services revenues
1,771	1,750	1,698	1,634	1,575	1,522	1,479	1,409	1,314	1,246	1,173	1,133	1,125	1,139	1,127	1,074	1,034	1,008
Total operating revenues
3,122	3,119	3,058	3,001	2,959	2,880	2,833	2,758	2,648	2,548	2,449	2,396	2,383	2,460	2,504	2,469	2,460	2,463
Operating expenses:
Net cost of gas sold
353	385	393	407	426	419	412	407	393	355	334	328	330	397	460	486	523	563
Operations and maintenance
421	424	414	410	410	406	406	398	390	392	394	394	390	381	400	397	398	393
Depreciation and amortization
313	303	286	273	264	249	247	244	240	250	260	271	286	289	286	283	278	270
Taxes other than income taxes
62	62	61	61	60	59	59	58	58	57	56	54	53	52	51	50	50	49
Utility infrastructure services expenses
1,592	1,573	1,534	1,478	1,429	1,387	1,349	1,296	1,215	1,148	1,073	1,031	1,022	1,024	1,009	955	917	898
Total operating expenses
2,742	2,748	2,689	2,631	2,590	2,522	2,475	2,405	2,300	2,205	2,119	2,080	2,083	2,145	2,209	2,173	2,167	2,175
Operating income
379	371	368	369	368	357	358	353	348	343	330	315	300	315	295	295	292	288
Other income and (expenses):
Net interest deductions
111	109	106	103	100	96	92	86	81	78	76	75	74	73	71	72	71	71
Other income (deductions)
-17	10	-4	-2	-6	-17	-6	-9	-9	-6	-8	-8	-8	-10	10	4	2	2
Total other income and (expenses)
-128	-99	-110	-106	-106	-114	-98	-96	-91	-84	-84	-83	-82	-83	-61	-67	-69	-69
Income before income taxes
250	272	257	263	261	243	259	257	256	259	246	232	218	231	234	228	223	219
Income tax expense
56	56	63	63	62	61	51	50	53	65	82	76	71	78	80	81	80	79
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
194	216	194	200	198	181	208	206	203	193	163	155	146	153	154	146	142	139
Net income attributable to noncontrolling interests
2	2	2	1	0	-0	-0	-0	-0	0	0	0	0	1	1	1	1	1
Net income attributable to Southwest Gas Holdings, Inc.
191	213	191	198	197	182	209	207	203	193	162	154	145	152	152	145	141	138
Earnings per share:
Basic (in USD per share)
3.50	3.94	3.60	3.82	3.91	3.69	4.30	4.29	4.23	4.04	3.42	3.26	3.07	3.20	3.22	3.08	3.00	2.94
Diluted (in USD per share)
3.50	3.94	3.59	3.82	3.91	3.68	4.29	4.28	4.23	4.04	3.39	3.24	3.05	3.18	3.20	3.06	2.98	2.92
Weighted average shares:
Dividends declared per share (in USD per share)
-	-	-	-	-	-	-	-	-	-	1.93	1.89	1.84	-	1.75	1.71	1.66	-
Basic (in shares)
54	54	53	51	50	49	48	48	48	47	47	47	47	47	47	47	47	46
Diluted (in shares)
54	54	53	51	50	49	48	48	48	47	47	47	47	47	47	47	47	47
Southwest Gas Corporation
Regulated Operating Revenue, Gas
1,351	1,368	1,359	1,367	1,384	1,357	1,354	1,349	1,334	1,302	1,276	1,263	1,258	1,321	-	-	-	-
Net cost of gas sold
353	385	393	407	426	419	412	407	393	355	334	328	330	397	-	-	-	-
Operations and maintenance
419	422	412	407	408	404	404	397	389	391	393	393	389	381	-	-	-	-
Depreciation and amortization
222	215	205	201	199	191	193	192	190	201	212	222	233	233	-	-	-	-
Taxes other than income taxes
62	62	61	61	60	59	59	58	58	57	56	54	53	52	-	-	-	-
Total operating expenses
1,058	1,085	1,072	1,078	1,094	1,075	1,070	1,055	1,032	1,006	997	999	1,007	1,064	-	-	-	-
Operating income
292	283	286	288	289	281	283	293	301	296	278	263	251	256	-	-	-	-
Net interest deductions
96	95	92	88	85	81	77	74	71	69	69	68	67	66	-	-	-	-
Other income (deductions)
-16	9	-5	-3	-6	-17	-6	-9	-9	-6	-9	-9	-9	-11	-	-	-	-
Total other income and (expenses)
-113	-85	-97	-91	-92	-98	-84	-83	-81	-76	-78	-78	-77	-78	-	-	-	-
Income before income taxes
178	198	189	196	197	182	199	209	219	219	200	185	174	178	-	-	-	-
Income tax expense
35	34	43	44	45	43	45	46	49	63	65	59	55	58	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
143	163	146	152	151	138	153	163	170	156	148	155	154	153	-	-	-	-
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	134	125	118	119	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
-	-	-	-	-	-	-	-	-	-	21	45	56	53	-	-	-	-
Discontinued Operation, Tax Effect of Discontinued Operation
-	-	-	-	-	-	-	-	-	-	7	16	21	19	-	-	-	-
Discontinued operations - utility infrastructure services, Income
-	-	-	-	-	-	-	-	-	-	13	29	35	33	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	0	0	1	1	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	13	28	34	32	-	-	-	-
Net income attributable to Southwest Gas Holdings, Inc.
143	-	146	152	151	-	153	163	170	-	147	154	153	152	-	-	-	-
Southwest Gas Corporation [Member]