National Fuel Gas Co. (NFG) Financials Nov 17, 201
Post# of 250602
Posted On: 11/18/2014 7:36:40 AM
National Fuel Gas Co. (NFG) Financials Nov 17, 2014, 4:11 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for National Fuel Gas Co.
Fiscal year is October-September. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 1.73B 1.73B 1.61B 1.81B 2.11B
Cost of Goods Sold (COGS) incl. D&A 1.24B 1.26B 1.1B 1.23B 1.45B
COGS excluding D&A 1.05B 1.04B 826.19M 901.6M 1.07B
Depreciation & Amortization Expense 191.81M 226.53M 271.53M 326.76M 383.78M
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 484.73M 460.55M 512.03M 579.3M 660.38M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense - - 0 - -
Research & Development - 0 0 - -
Other SG&A - - 0 - -
Other Operating Expense 75.85M 81.9M 90.29M 82.43M 90.71M
Unusual Expense (31.58M) (21.66M) (72.48M) 3.7M -
EBIT after Unusual Expense 31.58M 21.66M 72.48M (3.7M) -
Non Operating Income/Expense 3.64M 98.44M (45.28M) 29.36M 9.46M
Non-Operating Interest Income 3.73M 2.92M 3.69M 4.34M 4.17M
Equity in Affiliates (Pretax) 2.49M (759,000) - - -
Interest Expense 93.95M 78.12M 82M 94.11M 94.28M
Gross Interest Expense 93.95M 78.12M 85M 94.22M 94.28M
Interest Capitalized 0 0 3M 111,000 -
Pretax Income 356.36M 422.78M 370.63M 432.76M 489.03M
Income Tax 137.23M 164.38M 150.55M 172.76M 189.61M
Income Tax - Current Domestic - 130,000 6.4M 4.87M -
Income Tax - Current Foreign - 0 - - -
Income Tax - Deferred Domestic - 164.25M 144.15M 167.89M -
Income Tax - Deferred Foreign - 0 - - -
Income Tax Credits - 0 - - -
Equity in Affiliates 0 0 - - -
Other After Tax Income (Expense) 0 0 0 0 -
Consolidated Net Income 219.13M 258.4M 220.08M 260M 299.41M
Minority Interest Expense 0 0 0 0 -
Net Income 219.13M 258.4M 220.08M 260M 299.41M
Extraordinaries & Discontinued Operations 6.78M 0 0 0 -
Extra Items & Gain/Loss Sale Of Assets 6.31M 0 0 0 -
Cumulative Effect - Accounting Chg 0 0 0 0 -
Discontinued Operations 470,000 0 0 0 -
Net Income After Extraordinaries 225.91M 258.4M 220.08M 260M 299.41M
Preferred Dividends 0 0 0 0 -
Net Income Available to Common 219.13M 258.4M 220.08M 260M 299.41M
EPS (Basic) 2.71 3.13 2.65 3.11 3.57
Basic Shares Outstanding 81.38M 82.51M 83.13M 83.52M 83.93M
EPS (Diluted) 2.66 3.09 2.63 3.08 3.52
Diluted Shares Outstanding 82.66M 83.67M 83.74M 84.34M 84.95M
EBITDA 600.69M 605.17M 693.28M 823.63M 953.45M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for National Fuel Gas Co.
Fiscal year is October-September. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 1.73B 1.73B 1.61B 1.81B 2.11B
Cost of Goods Sold (COGS) incl. D&A 1.24B 1.26B 1.1B 1.23B 1.45B
COGS excluding D&A 1.05B 1.04B 826.19M 901.6M 1.07B
Depreciation & Amortization Expense 191.81M 226.53M 271.53M 326.76M 383.78M
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 484.73M 460.55M 512.03M 579.3M 660.38M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense - - 0 - -
Research & Development - 0 0 - -
Other SG&A - - 0 - -
Other Operating Expense 75.85M 81.9M 90.29M 82.43M 90.71M
Unusual Expense (31.58M) (21.66M) (72.48M) 3.7M -
EBIT after Unusual Expense 31.58M 21.66M 72.48M (3.7M) -
Non Operating Income/Expense 3.64M 98.44M (45.28M) 29.36M 9.46M
Non-Operating Interest Income 3.73M 2.92M 3.69M 4.34M 4.17M
Equity in Affiliates (Pretax) 2.49M (759,000) - - -
Interest Expense 93.95M 78.12M 82M 94.11M 94.28M
Gross Interest Expense 93.95M 78.12M 85M 94.22M 94.28M
Interest Capitalized 0 0 3M 111,000 -
Pretax Income 356.36M 422.78M 370.63M 432.76M 489.03M
Income Tax 137.23M 164.38M 150.55M 172.76M 189.61M
Income Tax - Current Domestic - 130,000 6.4M 4.87M -
Income Tax - Current Foreign - 0 - - -
Income Tax - Deferred Domestic - 164.25M 144.15M 167.89M -
Income Tax - Deferred Foreign - 0 - - -
Income Tax Credits - 0 - - -
Equity in Affiliates 0 0 - - -
Other After Tax Income (Expense) 0 0 0 0 -
Consolidated Net Income 219.13M 258.4M 220.08M 260M 299.41M
Minority Interest Expense 0 0 0 0 -
Net Income 219.13M 258.4M 220.08M 260M 299.41M
Extraordinaries & Discontinued Operations 6.78M 0 0 0 -
Extra Items & Gain/Loss Sale Of Assets 6.31M 0 0 0 -
Cumulative Effect - Accounting Chg 0 0 0 0 -
Discontinued Operations 470,000 0 0 0 -
Net Income After Extraordinaries 225.91M 258.4M 220.08M 260M 299.41M
Preferred Dividends 0 0 0 0 -
Net Income Available to Common 219.13M 258.4M 220.08M 260M 299.41M
EPS (Basic) 2.71 3.13 2.65 3.11 3.57
Basic Shares Outstanding 81.38M 82.51M 83.13M 83.52M 83.93M
EPS (Diluted) 2.66 3.09 2.63 3.08 3.52
Diluted Shares Outstanding 82.66M 83.67M 83.74M 84.34M 84.95M
EBITDA 600.69M 605.17M 693.28M 823.63M 953.45M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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