Exhibit 99 | |||||||
NATIONAL FUEL GAS | |||||||
CONSOLIDATED STATEMENTS OF INCOME | |||||||
(UNAUDITED) | |||||||
Twelve Months Ended | |||||||
March 31, | |||||||
(Thousands of Dollars) | 2016 | 2015 | |||||
INCOME | |||||||
Operating Revenues: | |||||||
Utility and Energy Marketing Revenues | $ | 637,243 | $ | 937,830 | |||
Exploration and Production and Other Revenues | 622,246 | 785,110 | |||||
Pipeline and Storage and Gathering Revenues | 205,715 | 203,863 | |||||
1,465,204 | 1,926,803 | ||||||
Operating Expenses: | |||||||
Purchased Gas | 155,985 | 433,151 | |||||
Operation and Maintenance: | |||||||
Utility and Energy Marketing | 195,647 | 198,289 | |||||
Exploration and Production and Other | 178,161 | 186,107 | |||||
Pipeline and Storage and Gathering | 84,874 | 78,948 | |||||
Property, Franchise and Other Taxes | 85,380 | 89,925 | |||||
Depreciation, Depletion and Amortization | 285,223 | 386,126 | |||||
Impairment of Oil and Gas Producing Properties | 1,838,803 | 120,348 | |||||
2,824,073 | 1,492,894 | ||||||
Operating Income (Loss) | (1,358,869 | ) | 433,909 | ||||
Other Income (Expense): | |||||||
Interest Income | 4,695 | 4,523 | |||||
Other Income | 11,122 | 6,682 | |||||
Interest Expense on Long-Term Debt | (110,595 | ) | (89,230 | ) | |||
Other Interest Expense | (3,798 | ) | (4,134 | ) | |||
Income (Loss) Before Income Taxes | (1,457,445 | ) | 351,750 | ||||
Income Tax Expense (Benefit) | (639,812 | ) | 128,390 | ||||
Net Income (Loss) Available for Common Stock | $ | (817,633 | ) | $ | 223,360 | ||
Earnings Per Common Share: | |||||||
Basic: | |||||||
Net Income (Loss) Available for Common Stock | $ | (9.66 | ) | $ | 2.65 | ||
Diluted: | |||||||
Net Income (Loss) Available for Common Stock | $ | (9.66 | ) | $ | 2.62 | ||
Weighted Average Common Shares Outstanding: | |||||||
Used in Basic Calculation | 84,620,502 | 84,170,033 | |||||
Used in Diluted Calculation | 84,620,502 | 85,102,075 |
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10-Q Filing
National Fuel Gas (NFG) 10-Q2016 Q2 Quarterly report
Filed: 4 May 16, 12:00am