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SPIRE INC   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
Revenues: Utility operating revenues--------------------
Revenues: Non-utility operating revenues--------------------
Operating Revenues: Non-Regulated Services--------------------
Operating Revenues: Regulated Gas Distribution1,888.001,660.001,457.201,891.801,462.60847.20763.50913.19864.301,053.99
Operating Revenues: Non-Regulated Gas Marketing77.0080.7080.1084.60164.60169.80362.00669.38858.78836.87
Other--------------20.7411.954.34
Total Revenues1,965.001,740.701,537.301,976.401,627.201,017.001,125.501,603.311,735.031,895.20
Regulated: Natural and propane gas770.10570.50492.20882.40731.70433.40397.30549.95519.91699.98
Regulated: Maintenance----------------27.2427.82
Non Regulated: Gas marketing140.10152.20123.20158.90246.90198.40355.80652.57836.69787.06
Regulated: Depreciation and amortization167.00153.50136.90129.9082.4048.3040.7039.2137.5736.75
Regulated: Taxes, other than income taxes152.50137.80125.20142.10112.0060.1053.7060.7561.4168.64
Regulated: Other operation expenses(455.60)(405.00)(377.50)(390.60)(287.80)(180.30)(167.40)(172.94)(142.00)(146.54)
Non Regulated: Services--------------------
Non Regulated: Other--------------(9.64)(5.35)(3.34)
Non-utility operating expenses--------------------
Total Operating Expenses1,685.301,419.001,255.001,703.901,460.80920.501,014.901,485.061,630.16--
Operating income (loss)279.70321.70282.30272.50166.4096.50110.60118.25104.87--
Interest Charges: Interest on long-term debt83.0076.8067.6066.6039.3025.5023.0023.1624.5824.58
Interest Charges: Interest on long-term debt to unconsolidated affiliate trust--------------------
Interest Charges: Other interest charges15.4012.309.608.006.903.101.902.262.275.16
Other Income and (Income Deductions) - Net6.406.608.601.20(3.30)2.503.200.183.121.45
Pre-Tax Income187.70239.20213.70199.10116.9070.4088.9093.0181.1396.77
Federal:Deferred(22.70)67.7062.0058.8030.6019.9026.3020.6028.3015.45
Federal:Current--0.100.10(3.30)0.30(4.20)(3.80)4.72(4.80)12.61
Federal: Investment tax credits------(0.20)(0.20)(0.20)(0.20)(0.21)(0.22)(0.22)
State and local: Current2.200.500.60--0.60(0.30)(0.40)0.57(0.87)1.96
State and local: Deferred(5.80)9.507.006.901.002.404.403.504.672.70
Provision for Income Taxes - Total(26.50)77.6069.5062.2032.3017.6026.3029.1827.0932.51
Dividends on Laclede Gas Redeemable Preferred Stock------------------(0.02)
Income from continuing operations--------------------
Less: Income from discontinued operations attributable to noncontrolling interest--------------------
Consolidated Net Income (Loss)214.20161.60144.20136.9084.6052.8062.6063.8354.04--
Preferred Stock Dividend & Other Adjustments--------------------
Less: Income allocated to participating securities0.500.400.50--------0.500.530.70
Net Income (Loss) available to limited partners shareholders213.70161.20143.70136.9084.6052.8062.6063.3353.5163.55
Earnings Per Share (Basic) - Cont Ops--------------------
Income (loss) from discontinued operations--------------------
NET EARNINGS PER SHARE (BASIC)4.353.443.263.162.362.032.802.872.432.90
Earnings Per Share (Diluted) - Cont Ops--------------------
Income (loss) from discontinued operations--------------------
NET EARNINGS PER SHARE (DILUTED)4.333.433.243.162.352.022.792.862.432.89
Weighted Average Shares Outstanding (Basic)49.1046.9044.1043.2035.8025.9022.3022.1021.9921.89
Weighted Average Shares Outstanding (Diluted)49.3047.0044.3043.3035.9026.0022.3022.1722.0421.96