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WILLIAMS COS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues: Gas Pipeline--------------------
Revenues: Exploration & Production--------------------
Revenues: Petroleum Services--------------------
Revenues: Williams Energy Partners--------------------
Revenues: Energy Services--------------------
Revenues: Service revenues5,924.005,933.005,502.005,312.005,171.005,164.004,116.002,939.002,729.002,532.00
Revenues: Product sales1,666.002,065.002,784.002,719.002,328.002,196.003,521.003,921.004,757.005,398.00
Service revenues - commodity consideration129.00203.00400.00--------------
Revenues: Gas Marketing Services--------------------
Revenues: Power--------------------
Revenues: Energy Marketing & Trading--------------------
Revenues: Midstream Gas & Liquids--------------------
REVENUES: Other--------------------
Revenues: Intercompany eliminations--------------------
Total revenues7,719.008,201.008,686.008,031.007,499.007,360.007,637.006,860.007,486.007,930.00
Product costs1,545.001,961.002,707.002,300.001,725.001,779.003,016.003,027.003,496.003,934.00
Costs and operating expenses--------------------
Operating and maintenance expenses1,326.001,468.001,507.001,576.001,592.001,655.001,492.001,097.001,027.00990.00
Depreciation and amortization expenses1,721.001,714.001,725.001,736.001,763.001,738.001,176.00815.00756.00661.00
Impairment of goodwill187.00--------1,098.00--------
Selling, general and administrative expenses466.00558.00569.00594.00722.00741.00661.00512.00571.00477.00
General corporate expenses--------------------
Other (income) expense- net(22.00)(8.00)(50.00)(71.00)(135.00)(40.00)97.00(74.00)(24.00)(1.00)
Securities litigation settlement and related costs--------------------
Impairments of goodwill and long-lived assets--------------------
Net insurance recoveries-Geismar Incident----------126.00232.0040.00----
Equity earnings----------------111.00--
Impairment of certain assets(182.00)(464.00)(1,915.00)(1,248.00)(873.00)(209.00)(52.00)------
Regulatory charges resulting from Tax Reform------(674.00)------------
Processing commodity expenses(68.00)(105.00)(137.00)--------------
Gain on sale of certain assets--(2.00)692.001,095.00------------
Total costs and expenses5,517.006,280.007,918.007,104.006,810.007,134.006,068.00------
Operating income (loss)2,202.001,921.00768.00927.00689.00226.001,569.001,375.001,612.001,867.00
Interest accrued1,192.001,218.001,160.001,116.001,217.001,118.00888.00611.00568.00598.00
Interest capitalized(20.00)(32.00)(48.00)(33.00)(38.00)(74.00)(141.00)(101.00)(59.00)(25.00)
Interest rate swap loss--------------------
Impairment of equity-method investments1,046.00186.0032.00--430.001,359.00--------
Equity earnings (losses)328.00375.00396.00434.00397.00335.00144.00134.00111.00155.00
Gain on remeasurement of equity-method investment------------2,544.00------
Investing income------282.00--------77.0013.00
Other(43.00)33.0092.00(25.00)63.0027.0043.0081.00----
Early debt retirement costs------------------(271.00)
Minority interest in income of consolidated subsidiaries--------------------
Other income - net8.00107.00219.00--85.00102.0031.00--(2.00)11.00
Preferred returns and minority interest in income of consolidated subsidiaries--------------------
Income (loss) from continuing operations before income taxes and cumulative effect of change in accounting principles277.001,064.00331.00535.00(375.00)(1,713.00)3,584.001,080.001,289.001,202.00
Provision for income taxes79.00335.00138.00(1,974.00)(25.00)(399.00)1,249.00401.00360.00124.00
Current- Federal(29.00)(41.00)(83.00)15.00----(9.00)(17.00)91.00--
Deferred: Federal98.00280.00183.00(2,004.00)(6.00)(317.00)1,108.00348.00220.00(61.00)
Current: State--(5.00)1.0023.002.00(7.00)2.007.0017.0013.00
Current: Foreign--2.00----(1.00)(55.00)10.00(13.00)40.00(6.00)
Deferred: State10.0099.0037.00(8.00)61.00(25.00)119.0040.00(13.00)(14.00)
Deferred: Foreign--------(81.00)5.0019.0036.005.0011.00
Income (Loss) from Continuing Operations198.00729.00193.002,509.00----2,335.00679.00929.001,078.00
Discontinued operations - Income (loss) from discontinued operations--(15.00)--------4.00(11.00)136.00(417.00)
Income before cumulative effect of change in accounting principles--------------------
Extraordinary gain--------------------
Cumulative effect of change in accounting principles--------------------
Net income (loss)198.00714.00193.002,509.00(350.00)(1,314.00)2,339.00668.001,065.00661.00
Net income attributable to noncontrolling interests(13.00)(136.00)348.00335.00----225.00238.00206.00285.00
Less: net income attributable to noncontrolling interests--------74.00(743.00)--------
Preferred stock dividends3.003.001.00--------------
Income (loss) applicable to common stock208.00847.00(156.00)2,174.00(424.00)(571.00)2,114.00430.00859.00376.00
Income (loss) from continuing operations0.170.71(0.16)2.63----2.930.651.171.36
Income (loss) from discontinued operations--(0.01)--------0.01(0.02)0.22(0.72)
Cumulative effect of change in accounting principles--------------------
Extraordinary gain--------------------
Basic earnings (loss) per common share0.170.70(0.16)2.63(0.57)(0.76)2.940.631.390.64
Income (loss) from continuing operations0.170.71(0.16)2.62----2.910.641.151.34
Income (loss) from discontinued operations--(0.01)--------0.01(0.02)0.22(0.71)
Cumulative effect of change in accounting principles--------------------
Extraordinary gain--------------------
Diluted earnings (loss) per common share0.170.70(0.16)2.62(0.57)(0.76)2.920.621.370.63
Weighted-average shares : Basic1,213.631,212.04973.63826.18750.67749.27719.33682.95619.79588.55
Weighted-average shares : Diluted1,215.171,214.01973.63828.52750.67749.27723.64687.19625.49598.18