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SOUTHWEST GAS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2016201520142013201220112010200920082007
Period End Date12/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/200812/31/2007
Gas operating revenues1,321.411,454.641,382.091,300.151,321.731,403.371,511.911,614.841,791.401,814.77
Construction revenues1,139.081,008.99739.62650.63606.05483.82318.46278.98353.35337.32
Total revenues2,460.492,463.632,121.711,950.781,927.781,887.191,830.371,893.822,144.742,152.09
Net cost of gas sold397.12563.81505.36436.00479.60613.49736.18866.631,055.981,086.19
Operations and maintenance401.72393.20383.73384.91369.98358.50354.94348.94338.66331.21
Depreciation and amortization289.13270.11253.03236.82223.42200.47190.46190.08193.72182.51
Taxes other than income taxes52.3849.3947.2545.5541.7340.9538.8737.3236.7837.55
Construction expenses(1,024.42)(898.78)(647.86)(573.28)(541.52)(423.70)(277.80)(242.46)(311.75)(292.32)
Total Operating Expenses2,164.782,175.291,837.221,676.571,656.251,637.111,598.251,685.431,936.881,929.79
Operating income (loss)295.71288.33284.48274.22271.52250.08232.12208.39207.86222.30
Preferred securities distributions--------------------
Other Income (Deductions)9.472.887.1112.304.41(5.41)3.856.65(13.41)4.92
Net interest deductions(73.66)(71.88)(72.07)(63.70)(68.02)(69.60)(75.68)(75.27)(84.92)(88.47)
Net interest deductions on subordinated debentures------------(1.91)(7.73)(7.73)(7.73)
Pre-Tax Income231.52219.33219.52222.82207.92175.07158.38132.04101.81131.02
Current- Federal0.5421.321.743.552.30(0.27)4.20(1.02)5.4237.67
Deferred: Federal68.2751.1371.4467.4165.5558.5844.7841.4132.572.81
Current: State5.759.905.075.115.742.124.443.101.116.99
Current: Foreign4.300.652.19--------------
Deferred: State0.14(2.57)0.611.871.692.861.501.431.740.31
Deferred: Foreign(0.53)(0.53)(2.69)--------------
Income tax expense (benefit)78.4779.9078.3777.9475.2863.3054.9344.9240.8447.78
Income from continuing operations--------------------
Consolidated Net Income (Loss)153.06139.43141.15144.87132.64111.76103.4587.1260.9783.25
Net income (loss) attributable to noncontrolling interest1.011.110.02(0.45)(0.69)(0.52)(0.42)(0.36)0.00--
Net Income (Loss) available to limited partners shareholders152.04138.32141.13145.32133.33112.29103.8887.4860.9783.25
NET EARNINGS PER SHARE (BASIC)3.202.943.043.142.892.452.291.951.401.97
NET EARNINGS PER SHARE (DILUTED)3.182.923.013.112.862.432.271.941.391.95
Weighted Average Shares Outstanding (Basic)47.4746.9946.4946.3246.1245.8645.4144.7543.4842.34
Weighted Average Shares Outstanding (Diluted)47.8147.3846.9446.7646.5646.2945.8245.0643.7842.71