Southwest Gas Holdings, Inc. SWX Income Statement

Southwest gas holdings, inc. (SWX)

Income statement / TTM

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
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	0	0	0
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	0	0	0
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	0	0	0
Operating expenses:
Net cost of gas sold
353	385	393	407	426	419	412	407	393	355	334	328	330	397	0	0	0
Operations and maintenance
421	424	414	410	410	406	406	398	390	392	379	384	385	381	0	0	0
Depreciation and amortization
313	303	286	273	264	249	247	244	240	250	260	271	286	289	0	0	0
Taxes other than income taxes
62	62	61	61	60	59	59	58	58	57	56	54	53	52	0	0	0
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	0	0	0
Total operating expenses
2,742	2,748	2,689	2,631	2,590	2,522	2,475	2,405	2,300	2,205	2,104	2,070	2,078	2,145	0	0	0
Operating income
379	371	368	369	368	357	358	353	348	343	345	325	305	315	0	0	0
Other income and (expenses):
Net interest deductions
111	109	106	103	100	96	92	86	81	78	76	75	74	73	0	0	0
Other income (deductions)
-17	10	-4	-2	-6	-17	-6	-9	-9	-6	-22	-18	-13	-10	0	0	0
Total other income and (expenses)
-128	-99	-110	-106	-106	-114	-98	-96	-91	-84	-99	-93	-87	-83	0	0	0
Income before income taxes
250	272	257	263	261	243	259	257	256	259	246	232	218	231	0	0	0
Income tax expense
56	56	63	63	62	61	51	50	53	65	82	76	71	78	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
194	216	194	200	198	181	208	206	203	193	163	155	146	153	0	0	0
Net income attributable to noncontrolling interests
2	2	2	1	0	-0	-0	-0	-0	0	0	0	0	1	0	0	0
Net income attributable to Southwest Gas Holdings, Inc.
191	213	191	198	197	182	209	207	203	193	162	154	145	152	0	0	0
Earnings per share:
Basic (in USD per share)
1.31	1.65	0.10	0.41	1.78	1.37	0.25	0.44	1.63	1.99	0.21	0.38	1.46	1.37	0.05	0.19	1.59
Diluted (in USD per share)
1.31	1.66	0.10	0.41	1.77	1.36	0.25	0.44	1.63	2.01	0.21	0.37	1.45	1.36	0.05	0.19	1.58
Weighted average shares:
Dividends declared per share (in USD per share)
-	-	-	-	-	-	-	-	-	-	0.49	0.49	0.49	-	0.45	0.45	0.45
Basic (in shares)
55	55	54	53	53	50	49	48	48	49	47	47	47	47	47	47	47
Diluted (in shares)
55	55	54	54	53	51	49	48	48	48	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	0	0	0	-	-	-	-
Net cost of gas sold
353	385	393	407	426	419	412	407	393	355	0	0	0	-	-	-	-
Operations and maintenance
419	422	412	407	408	404	404	397	389	391	0	0	0	-	-	-	-
Depreciation and amortization
222	215	205	201	199	191	193	192	190	201	0	0	0	-	-	-	-
Taxes other than income taxes
62	62	61	61	60	59	59	58	58	57	0	0	0	-	-	-	-
Total operating expenses
1,058	1,085	1,072	1,078	1,094	1,075	1,070	1,055	1,032	1,006	0	0	0	-	-	-	-
Operating income
292	283	286	288	289	281	283	293	301	296	0	0	0	-	-	-	-
Net interest deductions
96	95	92	88	85	81	77	74	71	69	0	0	0	-	-	-	-
Other income (deductions)
-16	9	-5	-3	-6	-17	-6	-9	-9	-6	0	0	0	-	-	-	-
Total other income and (expenses)
-113	-85	-97	-91	-92	-98	-84	-83	-81	-76	0	0	0	-	-	-	-
Income before income taxes
178	198	189	196	197	182	199	209	219	219	0	0	0	-	-	-	-
Income tax expense
35	34	43	44	45	43	45	46	49	63	0	0	0	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
143	163	146	152	151	138	153	163	170	156	0	0	0	-	-	-	-
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Discontinued Operation, Tax Effect of Discontinued Operation
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Discontinued operations - utility infrastructure services, Income
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Net income attributable to Southwest Gas Holdings, Inc.
0	-	146	152	0	-	153	163	170	-	0	0	0	-	-	-	-
Southwest Gas Corporation [Member]