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SOUTHWESTRN ENE   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date12/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
Revenues : Gas sales1,241.001,998.001,793.001,273.001,946.002,827.002,381.001,956.002,078.151,858.73
Revenues : Oil sales223.00196.00102.0069.0076.0019.0014.008.009.0913.11
Revenues : Transportation and other--------------------
Revenues : Gas marketing1,297.001,222.00972.00864.00863.00996.00792.00592.00714.12615.91
Revenues : Gas gathering, transportation and other--------------------
Revenues : Gas gathering--89.00126.00138.00175.00193.00182.00174.00149.97122.91
Revenues :NGL sales274.00352.00206.0092.0073.003.002.00------
Operating Revenues: Other3.005.004.00--------------
Total Revenues3,038.003,862.003,203.002,436.003,133.004,038.003,371.002,730.002,951.332,610.66
Gas purchases- midstream services----------------709.09611.16
Gas purchases- gas distribution--------------------
Gas purchases- utility--------------------
Gas purchases- marketing1,320.001,229.00976.00864.00852.00980.00782.00592.00----
Depreciation, depletion and amortization471.00560.00504.00436.001,091.00942.00787.00811.00704.51590.33
General and administrative expenses166.00209.00233.00247.00246.00221.00191.00175.00158.04145.56
Taxes, other than income taxes62.0089.0094.0093.00110.0095.0079.0068.0065.5250.61
Restructuring charges11.0039.00--73.00------------
Operating expenses(720.00)(785.00)(671.00)(592.00)(689.00)(427.00)(328.00)(245.00)(240.94)(191.77)
Impairment of natural gas and oil properties(16.00)(171.00)--(2,321.00)(6,950.00)----(1,940.00)0.000.00
Gain on sale of assets, net(2.00)17.006.00--283.00----------
Total Operating Expenses2,768.003,065.002,472.004,626.009,655.002,665.002,167.003,831.001,878.111,589.44
Operating income (loss)270.00797.00731.00(2,190.00)(6,522.00)1,373.001,204.00(1,101.00)1,073.231,021.23
Interest Expense: Interest Capitalized(109.00)(115.00)(113.00)(152.00)------------
Interest Expense: Interest on long-term debt166.00231.00239.00226.00------------
Interest expense: Other interest charges8.008.009.0014.0060.0013.004.004.004.311.94
INTEREST EXPENSE: Interest on long-term debt--------200.00101.00100.0093.0065.4257.14
Interest Expense:Interest Capitalized--------(204.00)(55.00)(62.00)(62.00)(45.65)(32.92)
Unusual items--------------------
Gain on Sale of Utility Assets--------------------
Other income (expense)(7.00)--5.00(4.00)(30.00)(4.00)2.001.000.260.43
Loss on early extinguishment of debt8.00(17.00)(70.00)(51.00)------------
Minority interest in partnership--------------------
Commodity Derivative Income (Loss)274.00(118.00)422.00(339.00)47.00139.0026.00(15.00)1.57--
Pre-Tax Income480.00538.00953.00(2,672.00)(6,561.00)1,449.001,190.00(1,150.00)1,050.99995.49
Deferred:Foreign----------1.001.00(2.00)2.160.46
Investment tax credit amortization--------------------
State: Current(1.00)6.00--(1.00)--10.001.003.000.821.52
State:Deferred22.00----(22.00)--2.0088.00(72.00)60.9459.98
Federal:Deferred(431.00)--(71.00)(22.00)--501.00408.00(388.00)345.92319.28
Provision for Income Taxes - Deferred(409.00)--(71.00)(22.00)(2,003.00)504.00497.00(462.00)409.02379.72
Provision for Income Taxes - Current(2.00)1.00(22.00)(7.00)(2.00)21.00(11.00)19.004.2011.94
Current:Federal(1.00)(5.00)(22.00)(6.00)--11.00(12.00)16.003.3810.42
Income from continuing operations------(2,643.00)--924.00--------
Cumulative effect of accounting change--------------------
Consolidated Net Income (Loss)891.00537.001,046.00--(4,556.00)--704.00----603.83
Net income (loss) attributable to noncontrolling interest------------------(0.29)
Mandatory convertible preferred stock dividend----108.00108.00106.00----------
Participating securities - mandatory convertible preferred stock--2.00123.00--------------
Net Income (Loss) available to limited partners shareholders891.00535.00815.00(2,751.00)(4,662.00)924.00704.00(707.00)637.77604.12
Earnings Per Share (Basic) - Cont Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
NET EARNINGS PER SHARE (BASIC)1.650.931.64(6.32)(12.25)2.632.01(2.03)1.841.75
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
NET EARNINGS PER SHARE (DILUTED)1.650.931.63(6.32)(12.25)2.622.00(2.03)1.821.73
Weighted Average Shares Outstanding (Basic)539.35574.63498.26435.34380.52351.45350.47348.61347.21345.58
Weighted Average Shares Outstanding (Diluted)540.38576.64500.80435.34380.52352.41351.10348.61349.92349.31