Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


ONE GAS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues1,808.601,530.271,652.731,633.731,539.631,427.231,547.691,818.911,689.951,376.65
Total Revenues1,808.601,530.271,652.731,633.731,539.631,427.231,547.691,818.911,689.951,376.65
Cost of natural gas, including affiliate775.01537.45687.97714.64614.50541.80705.96991.95876.94620.26
Gross profit1,033.59992.82964.76919.10925.13885.44841.73826.96813.01756.39
Operations and maintenance, including affiliate449.68431.12429.13411.70399.29397.32414.48420.69393.07363.12
Depreciation and amortization, including affiliate207.23194.88180.40160.09151.89143.83133.02125.72144.76130.15
General taxes66.4263.3159.9858.8857.2355.3455.1155.2654.8347.41
Total Operating Expenses723.33689.31669.50630.67608.40596.49602.60601.66592.66540.68
Operating Income310.26303.52295.26288.43316.73288.95239.13225.29220.35215.71
Interest expense, including affiliate60.3062.5162.6851.3146.0743.7444.5745.8461.3760.79
Other expense, including affiliate(3.21)(3.02)(2.98)(11.36)(14.53)(19.87)(2.81)(2.95)(3.68)(2.23)
Other income, including affiliate------------0.261.636.173.66
Income Before Income Taxes246.75237.99229.60225.77256.14225.34192.01178.13161.47156.36
Current federal(1.57)20.1324.54----(2.02)7.14------
Current State(1.57)2.975.010.290.750.472.06--0.070.36
Income taxes40.3241.5842.8553.5393.1485.2472.9868.3462.2759.85
Deferred Federal37.8110.768.3842.4183.1476.2556.44--53.5651.48
Deferred State5.647.734.9310.839.2610.547.35--8.648.01
Net Income (Loss) Available to Common Shareholders206.43196.41186.75172.23163.00140.10119.03109.7999.2096.51
NET EARNINGS PER SHARE (BASIC)3.853.703.533.273.102.672.262.101.901.84
NET EARNINGS PER SHARE (DILUTED)3.853.683.513.253.082.652.242.071.901.84
Weighted Average Shares Outstanding (Basic)53.5853.1352.9052.6952.5352.4552.5852.3652.3252.32
Weighted Average Shares Outstanding (Diluted)53.6753.3753.2453.0352.9852.9653.2552.9552.3252.32