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SPIRE INC   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date9/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/2011
Revenues: Utility operating revenues1,855.401,952.401,965.00--------------
Revenues: Non-utility operating revenues--------------------
Operating Revenues: Non-Regulated Services--------------------
Operating Revenues: Regulated Gas Distribution------1,660.001,457.201,891.801,462.60847.20763.50913.19
Operating Revenues: Non-Regulated Gas Marketing------80.7080.1084.60164.60169.80362.00669.38
Other------------------20.74
Total Revenues1,855.401,952.401,965.001,740.701,537.301,976.401,627.201,017.001,125.501,603.31
Regulated: Natural and propane gas696.10840.30871.70570.50492.20882.40731.70433.40397.30549.95
Regulated: Maintenance458.60474.10477.30--------------
Non Regulated: Gas marketing------152.20123.20158.90246.90198.40355.80652.57
Regulated: Depreciation and amortization197.30181.70168.40153.50136.90129.9082.4048.3040.7039.21
Regulated: Taxes, other than income taxes148.40154.00153.50137.80125.20142.10112.0060.1053.7060.75
Impairments(148.60)------------------
Regulated: Other operation expenses------(385.80)(377.50)(390.60)(287.80)(180.30)(167.40)(172.94)
Non Regulated: Services--------------------
Non Regulated: Other------------------(9.64)
Non-utility operating expenses--------------------
Total Operating Expenses1,649.001,650.101,670.901,399.801,255.001,703.901,460.80920.501,014.901,485.06
Operating income (loss)206.40302.30294.10340.90282.30272.50166.4096.50110.60118.25
Interest Charges: Interest on long-term debt105.50104.4098.4089.1067.6066.6039.3025.5023.0023.16
Interest Charges: Interest on long-term debt to unconsolidated affiliate trust--------------------
Interest Charges: Other interest charges--------9.608.006.903.101.902.26
Other Income and (Income Deductions) - Net0.1021.20(8.00)(12.60)8.601.20(3.30)2.503.200.18
Pre-Tax Income101.00219.10187.70239.20213.70199.10116.9070.4088.9093.01
Federal:Deferred5.8027.40(22.70)--62.0058.8030.6019.9026.3020.60
Federal:Current0.400.60----0.10(3.30)0.30(4.20)(3.80)4.72
Federal: Investment tax credits(0.20)(0.20)(0.20)----(0.20)(0.20)(0.20)(0.20)(0.21)
State and local: Current3.002.102.20--0.60--0.60(0.30)(0.40)0.57
State and local: Deferred3.404.60(5.80)--7.006.901.002.404.403.50
Provision for Income Taxes - Total12.4034.50(26.50)77.6069.5062.2032.3017.6026.3029.18
Dividends on Laclede Gas Redeemable Preferred Stock--------------------
Income from continuing operations--------------------
Less: Income from discontinued operations attributable to noncontrolling interest--------------------
Consolidated Net Income (Loss)88.60184.60214.20161.60144.20136.9084.6052.8062.6063.83
Preferred Stock Dividend & Other Adjustments14.805.30----------------
Less: Income allocated to participating securities0.100.400.500.400.50--------0.50
Net Income (Loss) available to limited partners shareholders73.70178.90213.70161.20143.70136.9084.6052.8062.6063.33
Earnings Per Share (Basic) - Cont Ops--------------------
Income (loss) from discontinued operations--------------------
NET EARNINGS PER SHARE (BASIC)1.443.534.353.443.263.162.362.032.802.87
Earnings Per Share (Diluted) - Cont Ops--------------------
Income (loss) from discontinued operations--------------------
NET EARNINGS PER SHARE (DILUTED)1.443.524.333.433.243.162.352.022.792.86
Weighted Average Shares Outstanding (Basic)51.2050.7049.1046.9044.1043.2035.8025.9022.3022.10
Weighted Average Shares Outstanding (Diluted)51.3050.8049.3047.0044.3043.3035.9026.0022.3022.17