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SOUTHWESTRN ENE   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues : Gas sales1,998.001,793.001,273.001,946.002,827.002,381.001,956.002,078.151,858.731,578.26
Revenues : Oil sales196.00102.0069.0076.0019.0014.008.009.0913.116.84
Revenues : Transportation and other------------------(2.26)
Revenues : Gas marketing1,222.00972.00864.00863.00996.00792.00592.00714.12615.91488.66
Revenues : Gas gathering, transportation and other--------------------
Revenues : Gas gathering89.00126.00138.00175.00193.00182.00174.00149.97122.9174.28
Revenues :NGL sales352.00206.0092.0073.003.002.00--------
Operating Revenues: Other5.004.00----------------
Total Revenues3,862.003,203.002,436.003,133.004,038.003,371.002,730.002,951.332,610.662,145.78
Gas purchases- midstream services--------------709.09611.16482.84
Gas purchases- gas distribution--------------------
Gas purchases- utility--------------------
Gas purchases- marketing1,229.00976.00864.00852.00980.00782.00592.00------
Depreciation, depletion and amortization560.00504.00436.001,091.00942.00787.00811.00704.51590.33493.66
General and administrative expenses209.00233.00247.00246.00221.00191.00175.00158.04145.56122.62
Taxes, other than income taxes89.0094.0093.00110.0095.0079.0068.0065.5250.6137.28
Restructuring charges39.00--73.00--------------
Operating expenses(785.00)(671.00)(592.00)(689.00)(427.00)(328.00)(245.00)(240.94)(191.77)(136.54)
Impairment of natural gas and oil properties(171.00)--(2,321.00)(6,950.00)----(1,940.00)0.000.00(907.81)
Gain on sale of assets, net17.006.00--283.00------------
Total Operating Expenses3,065.002,472.004,626.009,655.002,665.002,167.003,831.001,878.111,589.442,180.75
Operating income (loss)797.00731.00(2,190.00)(6,522.00)1,373.001,204.00(1,101.00)1,073.231,021.23(34.97)
Interest Expense: Interest Capitalized(115.00)(113.00)(152.00)--------------
Interest Expense: Interest on long-term debt231.00239.00226.00--------------
Interest expense: Other interest charges8.009.0014.0060.0013.004.004.004.311.943.27
INTEREST EXPENSE: Interest on long-term debt------200.00101.00100.0093.0065.4257.1455.58
Interest Expense:Interest Capitalized------(204.00)(55.00)(62.00)(62.00)(45.65)(32.92)(40.21)
Unusual items--------------------
Gain on Sale of Utility Assets--------------------
Other income (expense)--5.00(4.00)(30.00)(4.00)2.001.000.260.431.45
Loss on early extinguishment of debt(17.00)(70.00)(51.00)--------------
Minority interest in partnership--------------------
Commodity Derivative Income (Loss)(118.00)422.00(339.00)47.00139.0026.00(15.00)1.57----
Pre-Tax Income538.00953.00(2,672.00)(6,561.00)1,449.001,190.00(1,150.00)1,050.99995.49(52.16)
Deferred:Foreign--------1.001.00(2.00)2.160.46--
Investment tax credit amortization--------------------
State: Current6.00--(1.00)--10.001.003.000.821.520.34
State:Deferred--(71.00)(22.00)--2.0088.00(72.00)60.9459.980.30
Federal:Deferred--(71.00)(22.00)--501.00408.00(388.00)345.92319.2848.31
Provision for Income Taxes - Deferred--(71.00)(22.00)(2,003.00)504.00497.00(462.00)409.02379.7248.61
Provision for Income Taxes - Current1.00(22.00)(7.00)(2.00)21.00(11.00)19.004.2011.94(64.97)
Current:Federal(5.00)(22.00)(6.00)--11.00(12.00)16.003.3810.42(65.31)
Income from continuing operations537.001,046.00(2,643.00)--924.00----------
Cumulative effect of accounting change--------------------
Consolidated Net Income (Loss)------(4,556.00)--704.00----603.83(35.79)
Net income (loss) attributable to noncontrolling interest----------------(0.29)(0.14)
Mandatory convertible preferred stock dividend--108.00108.00106.00------------
Participating securities - mandatory convertible preferred stock2.00123.00----------------
Net Income (Loss) available to limited partners shareholders535.00815.00(2,751.00)(4,662.00)924.00704.00(707.00)637.77604.12(35.65)
Earnings Per Share (Basic) - Cont Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
NET EARNINGS PER SHARE (BASIC)0.931.64(6.32)(12.25)2.632.01(2.03)1.841.75(0.10)
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
NET EARNINGS PER SHARE (DILUTED)0.931.63(6.32)(12.25)2.622.00(2.03)1.821.73(0.10)
Weighted Average Shares Outstanding (Basic)574.63498.26435.34380.52351.45350.47348.61347.21345.58343.42
Weighted Average Shares Outstanding (Diluted)576.64500.80435.34380.52352.41351.10348.61349.92349.31343.42