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SOUTH JERSEY IN   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
Operating Revenues: Utility958.38918.43896.87670.72512.48453.82528.76500.75444.92420.82
Operating Revenues: Nonutility1,033.61622.96731.75970.62730.59582.68430.81386.24286.50285.46
Total revenues1,992.001,541.381,628.631,641.341,243.071,036.50959.57887.00731.42706.28
Cost of Sales - Utility296.36297.09351.28258.78199.66167.15239.76230.09198.52187.66
Cost of Sales - Nonutility948.17561.84680.68796.63646.57413.83319.58306.86270.47230.15
Maintenance--38.8637.3432.1619.7317.5516.1813.4613.1413.62
Operations265.14233.31238.75256.86174.20151.96148.67140.26120.21113.64
Depreciation131.78118.7299.7596.72100.7290.3972.4563.0049.6441.34
Energy and other taxes1.4411.9212.009.546.496.346.035.729.829.99
Impairment charges--0.00(10.75)(105.28)(91.30)----------
Net Gain on Sales of Assets--2.583.1315.38------------
Total Operating Expenses1,642.881,259.161,427.421,540.591,238.66847.22802.67759.39661.79596.38
Operating income (loss)349.12282.22201.21100.754.41189.28156.89127.6069.64109.90
Interest charges127.13118.53114.4890.3054.0231.4531.6229.5618.8318.99
Interest charges: Long-term debt--------------------
Interest Charges: Short-term debt and other--------------------
Preferred Dividend Requirements of Subsidiary--------------------
Equity in Affiliated Companies--------------------
Other--------------------
Other income and expense4.597.984.212.4015.479.999.5111.8210.9811.10
Pre-Tax Income226.58171.6790.9412.85(34.14)167.82134.78109.8661.79102.02
Provision for Income taxes47.1122.6621.060.56(24.94)54.151.364.45(19.01)11.48
Investment tax credits--------------------
Current: State--0.82(0.48)3.96(0.05)--(2.35)3.053.070.22
Current: Federal--0.000.00(13.79)(34.97)--0.00(0.06)(0.27)(8.76)
Deferred: Federal: Derivatives/Unrealized Gain (Loss)--------------------
Deferred: Federal: Excess of Tax Depreciation Over Book Depreciation - Net--------------------
Deferred: Federal: Deferred Fuel Costs - Net--------------------
Deferred: Federal: Environmental Costs - Net--------------------
Deferred: Federal: Prepaid Pension--------------------
Deferred: Federal: Deferred Regulatory Costs--------------------
Deferred: Federal: Other - Net--3.3111.1713.565.76--(4.62)1.71(19.98)11.52
Deferred: Federal: State:--18.5310.37(3.17)4.32--8.48(0.04)(1.57)8.79
Deferred Federal: Alternative Minimum Tax--------------------
Deferred Federal: Benefit of State Tax--------------------
ITC--------------------
Deferred: Federal: Conservation Incentive Program--------------------
Equity in Affiliated Companies(90.96)8.297.315.615.795.40(27.81)(7.79)1.592.24
Equity in Unconsolidated Companies--------------------
Income from continuing operations88.51157.3077.1917.90(3.40)119.06105.6197.6382.3992.78
Loss from Discontinued Operations - Net0.05(0.26)(0.27)(0.24)(0.09)(0.25)(0.50)(0.58)(0.80)(1.17)
Cumulative effect of accounting change--------------------
Consolidated Net Income (Loss)88.57157.04----------------
Less:Net Loss Attributable to Noncontrolling Interest in Subsidiaries0.47(0.04)----------------
Net Income (Loss) available to limited partners shareholders88.09157.0876.9217.66(3.49)118.81105.1197.0581.5991.61
Earnings Per Share (Basic) - Cont Ops0.811.620.840.21(0.04)1.561.541.481.291.51
Earnings Per Share (Basic) - Disc Ops----0.00--0.00--(0.01)(0.01)(0.02)(0.02)
Earnings Per Share (Basic) - Acc Change--------------------
NET EARNINGS PER SHARE (BASIC)0.811.620.840.21(0.04)1.561.531.471.281.49
Earnings Per Share (Diluted) - Cont Ops--1.620.840.21(0.04)1.561.531.471.291.51
Earnings Per Share (Diluted) - Disc Ops----0.00--0.00--(0.01)(0.01)(0.01)(0.02)
Earnings Per Share (Diluted) - Acc Change--------------------
NET EARNINGS PER SHARE (DILUTED)0.811.620.840.21(0.04)1.561.521.461.281.49
Weighted Average Shares Outstanding (Basic)109.2796.8592.1383.6979.5476.3668.7466.2863.9861.49
Weighted Average Shares Outstanding (Diluted)110.1297.0092.2584.4779.5476.4868.9366.4364.0961.65