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SOUTHWEST GAS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Gas operating revenues1,302.311,321.411,454.641,382.091,300.151,321.731,403.371,511.911,614.841,791.40
Construction revenues1,246.481,139.081,008.99739.62650.63606.05483.82318.46278.98353.35
Total revenues2,548.792,460.492,463.632,121.711,950.781,927.781,887.191,830.371,893.822,144.74
Net cost of gas sold355.05397.12563.81505.36436.00479.60613.49736.18866.631,055.98
Operations and maintenance412.19401.72393.20383.73384.91369.98358.50354.94348.94338.66
Depreciation and amortization250.95289.13270.11253.03236.82223.42200.47190.46190.08193.72
Taxes other than income taxes57.9552.3849.3947.2545.5541.7340.9538.8737.3236.78
Construction expenses(1,148.96)(1,024.42)(898.78)(647.86)(573.28)(541.52)(423.70)(277.80)(242.46)(311.75)
Total Operating Expenses2,225.092,164.782,175.291,837.221,676.571,656.251,637.111,598.251,685.431,936.88
Operating income (loss)323.70295.71288.33284.48274.22271.52250.08232.12208.39207.86
Preferred securities distributions--------------------
Other Income (Deductions)13.399.472.887.1112.304.41(5.41)3.856.65(13.41)
Net interest deductions(78.06)(73.66)(71.88)(72.07)(63.70)(68.02)(69.60)(75.68)(75.27)(84.92)
Net interest deductions on subordinated debentures--------------(1.91)(7.73)(7.73)
Pre-Tax Income259.03231.52219.33219.52222.82207.92175.07158.38132.04101.81
Current- Federal(1.32)0.5421.321.743.552.30(0.27)4.20(1.02)5.42
Deferred: Federal58.4468.2751.1371.4467.4165.5558.5844.7841.4132.57
Current: State2.975.759.905.075.115.742.124.443.101.11
Current: Foreign5.204.300.652.19------------
Deferred: State1.840.14(2.57)0.611.871.692.861.501.431.74
Deferred: Foreign(2.04)(0.53)(0.53)(2.69)------------
Income tax expense (benefit)65.0978.4779.9078.3777.9475.2863.3054.9344.9240.84
Income from continuing operations--------------------
Consolidated Net Income (Loss)193.94153.06139.43141.15144.87132.64111.76103.4587.1260.97
Net income (loss) attributable to noncontrolling interest0.101.011.110.02(0.45)(0.69)(0.52)(0.42)(0.36)0.00
Net Income (Loss) available to limited partners shareholders193.84152.04138.32141.13145.32133.33112.29103.8887.4860.97
NET EARNINGS PER SHARE (BASIC)4.043.202.943.043.142.892.452.291.951.40
NET EARNINGS PER SHARE (DILUTED)4.043.182.923.013.112.862.432.271.941.39
Weighted Average Shares Outstanding (Basic)47.9747.4746.9946.4946.3246.1245.8645.4144.7543.48
Weighted Average Shares Outstanding (Diluted)47.9947.8147.3846.9446.7646.5646.2945.8245.0643.78