Ticker
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ONE GAS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period201820172016201520142013201220112010
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
Revenues1,633.731,539.631,427.231,547.691,818.911,689.951,376.651,621.331,817.40
Total Revenues1,633.731,539.631,427.231,547.691,818.911,689.951,376.651,621.331,817.40
Cost of natural gas, including affiliate714.64614.50541.80705.96991.95876.94620.26869.501,062.49
Gross profit919.10925.13885.44841.73826.96813.01756.39751.84754.92
Operations and maintenance, including affiliate411.70399.29397.32414.48420.69393.07363.12373.51354.41
Depreciation and amortization, including affiliate160.09151.89143.83133.02125.72144.76130.15132.21130.97
General taxes58.8857.2355.3455.1155.2654.8347.4146.4543.94
Total Operating Expenses630.67608.40596.49602.60601.66592.66540.68552.18529.32
Operating Income288.43316.73288.95239.13225.29220.35215.71199.66225.59
Interest expense, including affiliate51.3146.0743.7444.5745.8461.3760.7954.1252.31
Other expense, including affiliate(11.36)(14.53)(19.87)(2.81)(2.95)(3.68)(2.23)(2.92)(3.80)
Other income, including affiliate------0.261.636.173.660.144.04
Income Before Income Taxes225.77256.14225.34192.01178.13161.47156.36142.76173.52
Current federal----(2.02)7.14------(27.09)27.09
Current State0.290.750.472.06--0.070.36(4.09)4.41
Income taxes53.5393.1485.2472.9868.3462.2759.8556.0067.10
Deferred Federal42.4183.1476.2556.44--53.5651.4875.3030.63
Deferred State10.839.2610.547.35--8.648.0111.884.97
Net Income (Loss) Available to Common Shareholders172.23163.00140.10119.03109.7999.2096.5186.76106.42
NET EARNINGS PER SHARE (BASIC)3.273.102.672.262.101.901.84----
NET EARNINGS PER SHARE (DILUTED)3.253.082.652.242.071.901.84----
Weighted Average Shares Outstanding (Basic)52.6952.5352.4552.5852.3652.3252.32----
Weighted Average Shares Outstanding (Diluted)53.0352.9852.9653.2552.9552.3252.32----