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10-K Filing

ESSENTIAL UTILITIES, INC. CIK: 78128 FY 2018
Filing Information
Form Type 10-K
Accession Number 0000078128-19-000002
Period End Date 20181231
Filing Date 20190226
Fiscal Year 2018
Fiscal Period FY
XBRL Instance wtr-20181231.xml
Balance Sheet 91 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.50 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.50 USD Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $7.65B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $7.00B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 180.70M shares Point-in-time
Less: accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.60B USD Point-in-time
Less: accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.72B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 181.15M shares Point-in-time
Treasury stock, shares TreasuryStockShares 3.06M shares Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $5.40B USD Point-in-time
Treasury stock, shares TreasuryStockShares 2.99M shares Point-in-time
Treasury stock, shares TreasuryStockShares 2.92M shares Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $5.93B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.76M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.20M USD Point-in-time
Accounts receivable and unbilled revenues, net AccountsReceivableNetCurrent $101.22M USD Point-in-time
Accounts receivable and unbilled revenues, net AccountsReceivableNetCurrent $98.60M USD Point-in-time
Inventory, materials and supplies InventoryNet $15.84M USD Point-in-time
Inventory, materials and supplies InventoryNet $14.36M USD Point-in-time
Prepayments and other current assets PrepaidExpenseAndOtherAssetsCurrent $12.54M USD Point-in-time
Prepayments and other current assets PrepaidExpenseAndOtherAssetsCurrent $23.34M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $3.14M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.54M USD Point-in-time
Total current assets AssetsCurrent $147.17M USD Point-in-time
Total current assets AssetsCurrent $131.25M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $788.08M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $713.97M USD Point-in-time
Deferred charges and other assets, net DeferredCostsAndOtherAssets $38.48M USD Point-in-time
Deferred charges and other assets, net DeferredCostsAndOtherAssets $39.24M USD Point-in-time
Investment in joint venture InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $6.96M USD Point-in-time
Investment in joint venture InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $6.67M USD Point-in-time
Goodwill Goodwill $52.73M USD Point-in-time
Goodwill Goodwill $42.23M USD Point-in-time
Goodwill Goodwill $42.21M USD Point-in-time
Total assets Assets $6.96B USD Point-in-time
Total assets Assets $6.33B USD Point-in-time
Total assets Assets $6.16B USD Point-in-time
Common stock at $.50 par value, authorized 300,000,000 shares, issued 181,151,827 and 180,700,251 in 2018 and 2017 CommonStockValue $90.58M USD Point-in-time
Common stock at $.50 par value, authorized 300,000,000 shares, issued 181,151,827 and 180,700,251 in 2018 and 2017 CommonStockValue $90.35M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $807.13M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $820.38M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.13B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.17B USD Point-in-time
Treasury stock, at cost, 3,060,206 and 2,986,308 shares in 2018 and 2017 TreasuryStockValue $73.28M USD Point-in-time
Treasury stock, at cost, 3,060,206 and 2,986,308 shares in 2018 and 2017 TreasuryStockValue $75.83M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $860.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $2.01B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.96B USD Point-in-time
Long-term debt, excluding current portion DebtInstrumentCarryingAmountNoncurrent $2.42B USD Point-in-time
Long-term debt, excluding current portion DebtInstrumentCarryingAmountNoncurrent $2.03B USD Point-in-time
Less: debt issuance costs DeferredFinanceCostsNoncurrentNet $21.61M USD Point-in-time
Less: debt issuance costs DeferredFinanceCostsNoncurrentNet $20.65M USD Point-in-time
Long-term debt, excluding current portion, net of debt issuance costs LongTermDebtNoncurrent $2.40B USD Point-in-time
Long-term debt, excluding current portion, net of debt issuance costs LongTermDebtNoncurrent $2.01B USD Point-in-time
Commitments and contingencies (See Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (See Note 9) CommitmentsAndContingencies - USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $113.77M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $144.54M USD Point-in-time
Loans payable LoansPayableCurrent $3.65M USD Point-in-time
Loans payable LoansPayableCurrent $15.45M USD Point-in-time
Accounts payable AccountsPayableCurrent $59.16M USD Point-in-time
Accounts payable AccountsPayableCurrent $77.33M USD Point-in-time
Book overdraft BankOverdrafts $21.63M USD Point-in-time
Book overdraft BankOverdrafts $8.95M USD Point-in-time
Accrued interest InterestPayableCurrent $21.36M USD Point-in-time
Accrued interest InterestPayableCurrent $23.30M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $23.76M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $22.23M USD Point-in-time
Interest rate swap agreements DerivativeInstrumentsAndHedgesLiabilities $59.78M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $41.15M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $47.39M USD Point-in-time
Total current liabilities LiabilitiesCurrent $284.49M USD Point-in-time
Total current liabilities LiabilitiesCurrent $398.98M USD Point-in-time
Deferred income taxes and investment tax credits DeferredTaxLiabilitiesNoncurrent $769.07M USD Point-in-time
Deferred income taxes and investment tax credits DeferredTaxLiabilitiesNoncurrent $845.40M USD Point-in-time
Customers' advances for construction ContractWithCustomerLiabilityNoncurrent $93.19M USD Point-in-time
Customers' advances for construction ContractWithCustomerLiabilityNoncurrent $93.34M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $541.91M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $531.03M USD Point-in-time
Other OtherLiabilitiesNoncurrent $107.34M USD Point-in-time
Other OtherLiabilitiesNoncurrent $97.18M USD Point-in-time
Total deferred credits and other liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $1.57B USD Point-in-time
Total deferred credits and other liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $1.51B USD Point-in-time
Contributions in aid of construction ContributionsInAidOfConstruction $590.74M USD Point-in-time
Contributions in aid of construction ContributionsInAidOfConstruction $571.09M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.33B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.96B USD Point-in-time
Income Statement 106 line items
Line Item Tag Value Unit Period
Operating revenues Revenues $819.88M USD Annual
Operating revenues Revenues $215.01M USD 1 Quarter
Operating revenues Revenues $187.79M USD 1 Quarter
Operating revenues Revenues $226.14M USD 1 Quarter
Operating revenues Revenues $194.35M USD 1 Quarter
Operating revenues Revenues $838.09M USD Annual
Operating revenues Revenues $203.31M USD 1 Quarter
Operating revenues Revenues $205.75M USD 1 Quarter
Operating revenues Revenues $211.86M USD 1 Quarter
Operating revenues Revenues $203.42M USD 1 Quarter
Operating revenues Revenues $809.52M USD Annual
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $92.39M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $68.62M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $67.89M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $73.52M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $73.95M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $69.61M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $297.18M USD Annual
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $308.48M USD Annual
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $282.25M USD Annual
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $78.00M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $66.74M USD 1 Quarter
Depreciation Depreciation $146.03M USD Annual
Depreciation Depreciation $136.30M USD Annual
Depreciation Depreciation $130.99M USD Annual
Amortization AdjustmentForAmortization $422.00K USD Annual
Amortization AdjustmentForAmortization $2.02M USD Annual
Amortization AdjustmentForAmortization $641.00K USD Annual
Taxes other than income taxes UtilitiesOperatingExpenseTaxes $56.38M USD Annual
Taxes other than income taxes UtilitiesOperatingExpenseTaxes $56.63M USD Annual
Taxes other than income taxes UtilitiesOperatingExpenseTaxes $59.76M USD Annual
Total operating expenses CostsAndExpenses $514.91M USD Annual
Total operating expenses CostsAndExpenses $475.61M USD Annual
Total operating expenses CostsAndExpenses $486.58M USD Annual
Operating income OperatingIncomeLoss $333.92M USD Annual
Operating income OperatingIncomeLoss $98.72M USD 1 Quarter
Operating income OperatingIncomeLoss $85.85M USD 1 Quarter
Operating income OperatingIncomeLoss $69.34M USD 1 Quarter
Operating income OperatingIncomeLoss $333.30M USD Annual
Operating income OperatingIncomeLoss $323.18M USD Annual
Operating income OperatingIncomeLoss $78.21M USD 1 Quarter
Operating income OperatingIncomeLoss $86.75M USD 1 Quarter
Operating income OperatingIncomeLoss $71.13M USD 1 Quarter
Operating income OperatingIncomeLoss $104.29M USD 1 Quarter
Operating income OperatingIncomeLoss $62.79M USD 1 Quarter
Interest expense, net InterestExpense $80.59M USD Annual
Interest expense, net InterestExpense $98.90M USD Annual
Interest expense, net InterestExpense $88.34M USD Annual
Allowance for funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions $8.81M USD Annual
Allowance for funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions $15.21M USD Annual
Allowance for funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions $13.02M USD Annual
Change in fair value of interest rate swap agreements GainLossOnDerivativeInstrumentsNetPretax $-59.78M USD Annual
Gain on sale of other assets GainLossOnSaleOfOtherAssets $714.00K USD Annual
Gain on sale of other assets GainLossOnSaleOfOtherAssets $378.00K USD Annual
Gain on sale of other assets GainLossOnSaleOfOtherAssets $484.00K USD Annual
Equity earnings in joint venture NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable $-976.00K USD Annual
Equity earnings in joint venture NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable $-2.08M USD Annual
Equity earnings in joint venture NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable $-331.00K USD Annual
Other OtherNonoperatingIncomeExpense $-4.95M USD Annual
Other OtherNonoperatingIncomeExpense $-2.00M USD Annual
Other OtherNonoperatingIncomeExpense $-7.71M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $256.65M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $255.16M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $178.32M USD Annual
Provision for income taxes (benefit) IncomeTaxExpenseBenefit $-13.67M USD Annual
Provision for income taxes (benefit) IncomeTaxExpenseBenefit $16.91M USD Annual
Provision for income taxes (benefit) IncomeTaxExpenseBenefit $20.98M USD Annual
Net income NetIncomeLoss $-3.66M USD 1 Quarter
Net income NetIncomeLoss $53.47M USD 1 Quarter
Net income NetIncomeLoss $78.22M USD 1 Quarter
Net income NetIncomeLoss $60.97M USD 1 Quarter
Net income NetIncomeLoss $50.84M USD 1 Quarter
Net income NetIncomeLoss $239.74M USD Annual
Net income NetIncomeLoss $66.59M USD 1 Quarter
Net income NetIncomeLoss $191.99M USD Annual
Net income NetIncomeLoss $76.22M USD 1 Quarter
Net income NetIncomeLoss $234.18M USD Annual
Net income NetIncomeLoss $49.07M USD 1 Quarter
Basic EarningsPerShareBasic $0.28 USD 1 Quarter
Basic EarningsPerShareBasic $1.08 USD Annual
Basic EarningsPerShareBasic $0.44 USD 1 Quarter
Basic EarningsPerShareBasic $0.30 USD 1 Quarter
Basic EarningsPerShareBasic $1.32 USD Annual
Basic EarningsPerShareBasic $1.35 USD Annual
Basic EarningsPerShareBasic $0.37 USD 1 Quarter
Basic EarningsPerShareBasic $0.29 USD 1 Quarter
Basic EarningsPerShareBasic $-0.02 USD 1 Quarter
Basic EarningsPerShareBasic $0.43 USD 1 Quarter
Basic EarningsPerShareBasic $0.34 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.02 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.32 USD Annual
Diluted EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.29 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.35 USD Annual
Diluted EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.43 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.30 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.28 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.08 USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 177.90M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 177.27M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 177.61M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 177.85M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 178.18M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 178.40M shares Annual
Cash Flow Statement 122 line items
Line Item Tag Value Unit Period
Non equity component of allowance for funds used during construction NonEquityComponentOfAllowanceForFundsUsedDuringConstruction $2.22M USD Point-in-time
Non equity component of allowance for funds used during construction NonEquityComponentOfAllowanceForFundsUsedDuringConstruction $3.33M USD Point-in-time
Non equity component of allowance for funds used during construction NonEquityComponentOfAllowanceForFundsUsedDuringConstruction $3.58M USD Point-in-time
Net income NetIncomeLoss $-3.66M USD 1 Quarter
Net income NetIncomeLoss $53.47M USD 1 Quarter
Net income NetIncomeLoss $78.22M USD 1 Quarter
Net income NetIncomeLoss $60.97M USD 1 Quarter
Net income NetIncomeLoss $50.84M USD 1 Quarter
Net income NetIncomeLoss $239.74M USD Annual
Net income NetIncomeLoss $66.59M USD 1 Quarter
Net income NetIncomeLoss $191.99M USD Annual
Net income NetIncomeLoss $76.22M USD 1 Quarter
Net income NetIncomeLoss $234.18M USD Annual
Net income NetIncomeLoss $49.07M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $146.67M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $133.01M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $136.72M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $13.78M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-14.95M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $17.25M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $5.50M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $5.30M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $4.99M USD Annual
Stock-based compensation ShareBasedCompensation $7.57M USD Annual
Stock-based compensation ShareBasedCompensation $6.34M USD Annual
Stock-based compensation ShareBasedCompensation $5.39M USD Annual
Loss (gain) on sale of utility system and market-based business unit GainLossOnSaleOfBusiness $744.00K USD Annual
Loss (gain) on sale of utility system and market-based business unit GainLossOnSaleOfBusiness $-774.00K USD Annual
Gain on sale of other assets GainLossOnSaleOfOtherAssets $714.00K USD Annual
Gain on sale of other assets GainLossOnSaleOfOtherAssets $378.00K USD Annual
Gain on sale of other assets GainLossOnSaleOfOtherAssets $484.00K USD Annual
Interest rate swap agreements GainLossOnDerivativeInstrumentsNetPretax $-59.78M USD Annual
Net change in receivables, inventory and prepayments IncreaseDecreaseInOperatingAssets $18.02M USD Annual
Net change in receivables, inventory and prepayments IncreaseDecreaseInOperatingAssets $6.46M USD Annual
Net change in receivables, inventory and prepayments IncreaseDecreaseInOperatingAssets $3.97M USD Annual
Net change in payables, accrued interest, accrued taxes and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $567.00K USD Annual
Net change in payables, accrued interest, accrued taxes and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-763.00K USD Annual
Net change in payables, accrued interest, accrued taxes and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.76M USD Annual
Pension and other postretirement benefits contributions IncreaseDecreaseInPensionAndPostretirementObligations $-14.22M USD Annual
Pension and other postretirement benefits contributions IncreaseDecreaseInPensionAndPostretirementObligations $-16.24M USD Annual
Pension and other postretirement benefits contributions IncreaseDecreaseInPensionAndPostretirementObligations $-9.51M USD Annual
Other IncreaseDecreaseInOtherOperatingAssets $-4.55M USD Annual
Other IncreaseDecreaseInOtherOperatingAssets $-2.92M USD Annual
Other IncreaseDecreaseInOtherOperatingAssets $-10.67M USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $381.32M USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $396.16M USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivities $368.52M USD Annual
Property, plant and equipment additions, including the debt component of allowance for funds used during construction of $3,332, $3,578, and $2,220 PaymentsToAcquirePropertyPlantAndEquipment $383.00M USD Annual
Property, plant and equipment additions, including the debt component of allowance for funds used during construction of $3,332, $3,578, and $2,220 PaymentsToAcquirePropertyPlantAndEquipment $495.74M USD Annual
Property, plant and equipment additions, including the debt component of allowance for funds used during construction of $3,332, $3,578, and $2,220 PaymentsToAcquirePropertyPlantAndEquipment $478.09M USD Annual
Acquisitions of utility systems and other, net PaymentsToAcquireWasteWaterSystems $9.42M USD Annual
Acquisitions of utility systems and other, net PaymentsToAcquireWasteWaterSystems $5.86M USD Annual
Acquisitions of utility systems and other, net PaymentsToAcquireWasteWaterSystems $145.69M USD Annual
Net proceeds from the sale of utility systems and other assets ProceedsFromSaleOfUtilitySystemAndOther $716.00K USD Annual
Net proceeds from the sale of utility systems and other assets ProceedsFromSaleOfUtilitySystemAndOther $1.34M USD Annual
Net proceeds from the sale of utility systems and other assets ProceedsFromSaleOfUtilitySystemAndOther $7.75M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-2.22M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-899.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-1.46M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-480.38M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-383.21M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-639.82M USD Annual
Customers' advances and contributions in aid of construction ProceedsFromAdvancesForConstructionFinancingActivities $7.46M USD Annual
Customers' advances and contributions in aid of construction ProceedsFromAdvancesForConstructionFinancingActivities $7.26M USD Annual
Customers' advances and contributions in aid of construction ProceedsFromAdvancesForConstructionFinancingActivities $7.31M USD Annual
Repayments of customers' advances RepaymentsOfAdvancesForConstructionFinancingActivities $6.54M USD Annual
Repayments of customers' advances RepaymentsOfAdvancesForConstructionFinancingActivities $6.22M USD Annual
Repayments of customers' advances RepaymentsOfAdvancesForConstructionFinancingActivities $3.76M USD Annual
Net proceeds (repayments) of short-term debt ProceedsFromRepaymentsOfShortTermDebt $11.80M USD Annual
Net proceeds (repayments) of short-term debt ProceedsFromRepaymentsOfShortTermDebt $-2.88M USD Annual
Net proceeds (repayments) of short-term debt ProceedsFromRepaymentsOfShortTermDebt $-10.19M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $503.59M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $591.02M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $1.33B USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $373.09M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $914.12M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $359.07M USD Annual
Change in cash overdraft position ProceedsFromRepaymentsOfBankOverdrafts $-12.68M USD Annual
Change in cash overdraft position ProceedsFromRepaymentsOfBankOverdrafts $9.01M USD Annual
Change in cash overdraft position ProceedsFromRepaymentsOfBankOverdrafts $-8.08M USD Annual
Proceeds from issuing common stock ProceedsFromIssuanceOfCommonStock $5.16M USD Annual
Proceeds from issuing common stock ProceedsFromIssuanceOfCommonStock $1.39M USD Annual
Proceeds from issuing common stock ProceedsFromIssuanceOfCommonStock $1.45M USD Annual
Proceeds from exercised stock options ProceedsFromStockOptionsExercised $4.26M USD Annual
Proceeds from exercised stock options ProceedsFromStockOptionsExercised $2.87M USD Annual
Proceeds from exercised stock options ProceedsFromStockOptionsExercised $1.46M USD Annual
Share-based compensation windfall tax benefits ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.33M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $3.03M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $2.17M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $2.56M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $140.66M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $150.74M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $130.92M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.19M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-720.00K USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-851.00K USD Annual
Net cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-12.42M USD Annual
Net cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $99.51M USD Annual
Net cash flows from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $270.72M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $534.00K USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $441.00K USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-577.00K USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $3.76M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $3.63M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $3.23M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $4.20M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $3.76M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $3.63M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $3.23M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $4.20M USD Point-in-time
Interest, net of amounts capitalized InterestPaidNet $81.77M USD Annual
Interest, net of amounts capitalized InterestPaidNet $72.66M USD Annual
Interest, net of amounts capitalized InterestPaidNet $93.63M USD Annual
Income taxes IncomeTaxesPaid $2.10M USD Annual
Income taxes IncomeTaxesPaid $2.74M USD Annual
Income taxes IncomeTaxesPaid $3.18M USD Annual
Property, plant and equipment additions purchased at the period end, but not yet paid CapitalExpendituresIncurredButNotYetPaid $65.28M USD Annual
Property, plant and equipment additions purchased at the period end, but not yet paid CapitalExpendituresIncurredButNotYetPaid $45.38M USD Annual
Property, plant and equipment additions purchased at the period end, but not yet paid CapitalExpendituresIncurredButNotYetPaid $35.15M USD Annual
Non-cash customer advances for construction LiabilitiesAssumed1 $26.23M USD Annual
Non-cash customer advances for construction LiabilitiesAssumed1 $39.22M USD Annual
Non-cash customer advances for construction LiabilitiesAssumed1 $24.66M USD Annual
Stockholders Equity 68 line items
Line Item Tag Value Unit Period
Other comprehensive income (loss) tax OtherComprehensiveIncomeLossTax $102.00K USD Annual
Other comprehensive income (loss) tax OtherComprehensiveIncomeLossTax $9.00K USD Annual
Dividend declared per common share CommonStockDividendsPerShareDeclared $0.79 USD Annual
Dividend declared per common share CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Dividend declared per common share CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Dividend declared per common share CommonStockDividendsPerShareDeclared $0.85 USD Annual
Dividend declared per common share CommonStockDividendsPerShareDeclared $0.22 USD 1 Quarter
Dividend declared per common share CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Dividend declared per common share CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Dividend declared per common share CommonStockDividendsPerShareDeclared $0.74 USD Annual
Dividend declared per common share CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Dividend declared per common share CommonStockDividendsPerShareDeclared $0.22 USD 1 Quarter
Dividend declared per common share CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Stock issued for acquisition, shares StockIssuedDuringPeriodSharesAcquisitions 439,943.00 shares Annual
Sale of stock, shares StockIssuedDuringPeriodSharesNewIssues 47,478.00 shares Annual
Sale of stock, shares StockIssuedDuringPeriodSharesNewIssues 158,205.00 shares Annual
Sale of stock, shares StockIssuedDuringPeriodSharesNewIssues 45,121.00 shares Annual
Repurchase of stock, shares StockRepurchasedDuringPeriodShares 97,400.00 shares Annual
Repurchase of stock, shares StockRepurchasedDuringPeriodShares 69,339.00 shares Annual
Repurchase of stock, shares StockRepurchasedDuringPeriodShares 73,898.00 shares Annual
Equity compensation plan, shares ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod 169,258.00 shares Annual
Equity compensation plan, shares ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod 231,502.00 shares Annual
Equity compensation plan, shares ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod 201,563.00 shares Annual
Exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 91,808.00 shares Annual
Exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 174,527.00 shares Annual
Exercise of stock options, shares StockIssuedDuringPeriodSharesStockOptionsExercised 228,762.00 shares Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.01B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.85B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.96B USD Point-in-time
Net income NetIncomeLoss $-3.66M USD 1 Quarter
Net income NetIncomeLoss $53.47M USD 1 Quarter
Net income NetIncomeLoss $78.22M USD 1 Quarter
Net income NetIncomeLoss $60.97M USD 1 Quarter
Net income NetIncomeLoss $50.84M USD 1 Quarter
Net income NetIncomeLoss $239.74M USD Annual
Net income NetIncomeLoss $66.59M USD 1 Quarter
Net income NetIncomeLoss $191.99M USD Annual
Net income NetIncomeLoss $76.22M USD 1 Quarter
Net income NetIncomeLoss $234.18M USD Annual
Net income NetIncomeLoss $49.07M USD 1 Quarter
Other comprehensive income (loss), net of income tax OtherComprehensiveIncomeLossNetOfTax $-18.00K USD Annual
Other comprehensive income (loss), net of income tax OtherComprehensiveIncomeLossNetOfTax $191.00K USD Annual
Dividends declared DividendsCommonStockCash $150.74M USD Annual
Dividends declared DividendsCommonStockCash $140.66M USD Annual
Dividends declared DividendsCommonStockCash $130.92M USD Annual
Stock issued for acquisition StockIssuedDuringPeriodValueAcquisitions $12.85M USD Annual
Issuance of common stock under dividend reinvestment plan StockIssuedDuringPeriodValueNewIssues $5.16M USD Annual
Issuance of common stock under dividend reinvestment plan StockIssuedDuringPeriodValueNewIssues $1.45M USD Annual
Issuance of common stock under dividend reinvestment plan StockIssuedDuringPeriodValueNewIssues $1.39M USD Annual
Repurchase of stock TreasuryStockValueAcquiredCostMethod $2.17M USD Annual
Repurchase of stock TreasuryStockValueAcquiredCostMethod $3.03M USD Annual
Repurchase of stock TreasuryStockValueAcquiredCostMethod $2.56M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.87M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $4.26M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.46M USD Annual
Stock-based compensation TreasuryStockReissuedAtLowerThanRepurchasePriceShareBasedCompensation $4.91M USD Annual
Stock-based compensation TreasuryStockReissuedAtLowerThanRepurchasePriceShareBasedCompensation $7.14M USD Annual
Stock-based compensation TreasuryStockReissuedAtLowerThanRepurchasePriceShareBasedCompensation $5.99M USD Annual
Employee stock plan tax benefits AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.33M USD Annual
Cumulative effect of change in accounting principle - windfall tax benefit CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $982.00K USD Point-in-time
Other AdjustmentsToAdditionalPaidInCapitalOther $-720.00K USD Annual
Other AdjustmentsToAdditionalPaidInCapitalOther $-851.00K USD Annual
Other AdjustmentsToAdditionalPaidInCapitalOther $-811.00K USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.01B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.85B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.96B USD Point-in-time
Comprehensive Income 23 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $-3.66M USD 1 Quarter
Net income NetIncomeLoss $53.47M USD 1 Quarter
Net income NetIncomeLoss $78.22M USD 1 Quarter
Income taxes arising from net unrealized holding gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $21.00K USD Annual
Net income NetIncomeLoss $60.97M USD 1 Quarter
Income taxes arising from net unrealized holding gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $102.00K USD Annual
Net income NetIncomeLoss $50.84M USD 1 Quarter
Net income NetIncomeLoss $239.74M USD Annual
Net income NetIncomeLoss $66.59M USD 1 Quarter
Net income NetIncomeLoss $191.99M USD Annual
Net income NetIncomeLoss $76.22M USD 1 Quarter
Net income NetIncomeLoss $234.18M USD Annual
Net income NetIncomeLoss $49.07M USD 1 Quarter
Income tax expense arising from reclassification adjustment for loss (gain) reported in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $30.00K USD Annual
Unrealized holding gain on investments, net of tax expense of $102, and $21, for the years ended December 31, 2017, and 2016, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD Annual
Unrealized holding gain on investments, net of tax expense of $102, and $21, for the years ended December 31, 2017, and 2016, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $191.00K USD Annual
Pre-tax gain of reclassification adjustment for gain reported in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $87.00K USD Annual
Unrealized holding gain on investments, net of tax expense of $102, and $21, for the years ended December 31, 2017, and 2016, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $39.00K USD Annual
Reclassification of gain on sale of investment to net income, net of tax expense of $30 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $57.00K USD Annual
Reclassification of gain on sale of investment to net income, net of tax expense of $30 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $191.99M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $234.16M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $239.93M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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