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ATMOS ENERGY CP   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date9/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/20119/30/20109/30/2009
Operating Revenues--------------------
Operating revenues : Utility segment--------------------
Operating revenues : Nonregulated segment--------2,067.291,587.911,348.982,024.892,146.662,283.99
Operating revenues : Regulated transmission and storage segment--------318.46268.90247.35219.37203.01209.66
Operating revenues : Pipeline, storage and other segment507.71457.03427.20384.96------------
Operating revenues : Natural gas marketing segment--------------------
Operating revenues : Natural gas distribution segment3,003.052,649.182,339.782,821.363,061.552,399.492,145.332,470.662,783.862,884.80
Operating revenues : Intersegment eliminations(395.21)(346.47)(312.33)(279.33)(506.38)(380.85)(305.50)(428.50)(472.47)(509.33)
Operating revenues : Other nonutility segment--------------------
Total revenues3,115.552,759.742,454.652,926.994,940.923,875.463,436.164,286.444,661.064,869.11
Nonregulated segment--------------1,959.892,032.572,169.88
Utility segment--------------------
Natural gas marketing segment--------------------
Pipeline and storage segment1.982.51(0.06)0.56------------
Purchased gas cost--------------------
Other nonutility segment--------------------
Regulated transmission and storage segment--------------------
Purchased gas cost : Natural gas distribution segment1,559.841,269.461,058.581,574.451,885.031,318.261,122.591,452.721,785.221,887.19
Purchased gas cost : Nonregulated segment--------1,979.341,524.581,293.86------
Purchased gas cost : Intersegment eliminations(393.97)(346.43)(312.33)(279.33)(505.88)(379.43)(304.02)(427.00)(470.86)(507.64)
Gross profit--------1,582.431,412.051,323.741,300.821,314.141,319.68
Maintenance599.60546.80538.59--------------
Operation and maintenance------516.41505.15488.02453.61442.97454.62485.70
Operation--------------------
Depreciation and amortization361.08319.45290.79272.41253.99235.08237.53223.83208.54211.98
Taxes, other than income263.89240.41221.84230.26211.94187.07181.07177.77187.14180.24
Asset impairments------------(5.29)(30.27)--(5.38)
Impairment of long-lived assets--------------------
Total Operating Expenses--------971.08910.17877.50874.83850.30--
Operating income (loss)723.13727.55657.23--611.35501.88446.24425.99463.83436.37
Interest charges106.65120.18114.81116.24129.30128.39141.17150.76154.19152.64
Equity in earnings of Woodward Marketing, L.L.C--------------------
Miscellaneous income, net(5.34)(3.27)(0.23)(0.82)(5.24)(0.20)(14.64)21.18(0.59)(3.07)
Pre-Tax Income611.14604.09542.18495.17476.82373.30290.42296.41309.05280.66
Investment tax credits--------(0.01)(0.02)(0.03)(0.17)(0.28)(0.39)
Income tax expense (benefit)8.08221.38196.64189.55187.00142.6098.23106.82119.2097.36
Current : State--------5.538.186.896.846.858.72
Deferred : Federal--------169.11124.84103.97107.95172.69134.91
Current : Federal------------0.63(13.30)(70.88)(37.14)
Deferred : State--------12.389.61(13.24)5.5010.83(8.74)
Income/(Loss) from continuing operations603.06382.71345.54305.62289.82230.70192.20189.59189.85183.30
Gain on sale of discontinued operations, net of tax--10.994.569.45--5.296.35------
Income/(Loss) from discontinued operations, net of tax--2.72------7.2018.1718.0115.997.68
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of accounting change--------------------
Less: Income allocated to participating securities--------0.71----------
Net Income (Loss) available to limited partners shareholders603.06396.42350.10315.08289.11243.19216.72207.60205.84190.98
Earning Per Share (Basic) - Cont Ops5.433.603.333.00--2.542.122.082.051.99
Earning Per Share (Basic) - Disc Ops--0.130.050.09--0.140.270.200.170.09
Earning Per Share (Basic) - Cumulative effect of accounting change--------------------
NET EARNINGS PER SHARE (BASIC)5.433.733.383.092.962.682.392.282.222.08
Earning Per Share (Diluted) - Cont Ops5.433.603.333.00--2.502.102.072.031.98
Earning Per Share (Diluted) - Disc Ops--0.130.050.09--0.140.270.200.170.09
Earning Per Share (Diluted) - Cumulative effect of accounting change--------------------
NET EARNINGS PER SHARE (DILUTED)5.433.733.383.092.962.642.372.272.202.07
Weighted Average Shares Outstanding (Basic)111.01106.10103.52101.8997.6190.5390.1590.2091.8591.12
Weighted Average Shares Outstanding (Diluted)111.01106.10103.52101.8997.6191.7191.1790.6592.4291.62