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10-Q Filing

NEW JERSEY RESOURCES CORP CIK: 356309 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0000356309-16-000156
Period End Date 20151231
Filing Date 20160203
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance njr-20151231.xml
Filing Contents
Balance Sheet 133 line items
Line Item Tag Value Unit Period
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 42.70M shares Point-in-time
Utility plant, at cost PublicUtilitiesPropertyPlantAndEquipmentPlantInService $1.94B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 85.81M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 85.53M shares Point-in-time
Utility plant, at cost PublicUtilitiesPropertyPlantAndEquipmentPlantInService $1.91B USD Point-in-time
Treasury stock at cost and other, shares TreasuryStockShares 2.81M shares Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $155.55M USD Point-in-time
Treasury stock at cost and other, shares TreasuryStockShares 2.80M shares Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $161.69M USD Point-in-time
Solar and wind equipment, real estate properties and other, at cost PropertyPlantAndEquipmentOther $569.82M USD Point-in-time
Solar and wind equipment, real estate properties and other, at cost PropertyPlantAndEquipmentOther $481.00M USD Point-in-time
Construction work in progress ConstructionInProgressGross $77.70M USD Point-in-time
Construction work in progress ConstructionInProgressGross $35.25M USD Point-in-time
Total property, plant and equipment PropertyPlantAndEquipmentGross $2.62B USD Point-in-time
Total property, plant and equipment PropertyPlantAndEquipmentGross $2.70B USD Point-in-time
Accumulated depreciation and amortization, utility plant PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $446.13M USD Point-in-time
Accumulated depreciation and amortization, utility plant PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $437.10M USD Point-in-time
Accumulated depreciation and amortization, solar and wind equipment, real estate properties and other AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $56.93M USD Point-in-time
Accumulated depreciation and amortization, solar and wind equipment, real estate properties and other AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $62.21M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.20B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.13B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.93M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.73M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.15M USD Point-in-time
Billed AccountsReceivableGrossCurrent $155.27M USD Point-in-time
Billed AccountsReceivableGrossCurrent $168.73M USD Point-in-time
Unbilled revenues UnbilledReceivablesCurrent $6.37M USD Point-in-time
Unbilled revenues UnbilledReceivablesCurrent $19.88M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.71M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.19M USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $26.74M USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $24.26M USD Point-in-time
Gas in storage, at average cost EnergyRelatedInventoryNaturalGasInStorage $163.91M USD Point-in-time
Gas in storage, at average cost EnergyRelatedInventoryNaturalGasInStorage $189.91M USD Point-in-time
Materials and supplies, at average cost OtherInventory $7.14M USD Point-in-time
Materials and supplies, at average cost OtherInventory $7.91M USD Point-in-time
Prepaid and accrued taxes PrepaidTaxes $64.62M USD Point-in-time
Prepaid and accrued taxes PrepaidTaxes $36.81M USD Point-in-time
Derivatives, at fair value DerivativeAssetsCurrent $40.74M USD Point-in-time
Derivatives, at fair value DerivativeAssetsCurrent $58.98M USD Point-in-time
Restricted broker margin accounts OtherReceivablesFromBrokerDealersAndClearingOrganizations $12.99M USD Point-in-time
Restricted broker margin accounts OtherReceivablesFromBrokerDealersAndClearingOrganizations $21.33M USD Point-in-time
Other OtherAssetsCurrent $33.87M USD Point-in-time
Other OtherAssetsCurrent $40.99M USD Point-in-time
Total current assets AssetsCurrent $488.21M USD Point-in-time
Total current assets AssetsCurrent $588.94M USD Point-in-time
Investments in equity investees InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $134.28M USD Point-in-time
Investments in equity investees InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $132.00M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $423.33M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $410.15M USD Point-in-time
Derivatives, at fair value DerivativeAssetsNoncurrent $3.74M USD Point-in-time
Derivatives, at fair value DerivativeAssetsNoncurrent $4.33M USD Point-in-time
Available for sale securities AvailableForSaleSecuritiesNoncurrent $59.48M USD Point-in-time
Available for sale securities AvailableForSaleSecuritiesNoncurrent $65.79M USD Point-in-time
Other OtherAssetsNoncurrent $65.06M USD Point-in-time
Other OtherAssetsNoncurrent $61.91M USD Point-in-time
Total noncurrent assets AssetsNoncurrent $667.88M USD Point-in-time
Total noncurrent assets AssetsNoncurrent $692.20M USD Point-in-time
Total assets Assets $3.28B USD Point-in-time
Total assets Assets $3.48B USD Point-in-time
Common stock, $2.50 par value; authorized 150,000,000 shares; outstanding December 31, 2015 85,809,094; September 30, 2015 85,531,423 CommonStockValue $221.56M USD Point-in-time
Common stock, $2.50 par value; authorized 150,000,000 shares; outstanding December 31, 2015 85,809,094; September 30, 2015 85,531,423 CommonStockValue $220.84M USD Point-in-time
Premium on common stock AdditionalPaidInCapitalCommonStock $209.93M USD Point-in-time
Premium on common stock AdditionalPaidInCapitalCommonStock $213.35M USD Point-in-time
Accumulated other comprehensive (loss), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.72M USD Point-in-time
Accumulated other comprehensive (loss), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.47M USD Point-in-time
Accumulated other comprehensive (loss), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.39M USD Point-in-time
Accumulated other comprehensive (loss), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.59M USD Point-in-time
Treasury stock at cost and other; shares December 31, 2015 2,812,896; September 30, 2015 2,804,847 TreasuryStockValue $92.16M USD Point-in-time
Treasury stock at cost and other; shares December 31, 2015 2,812,896; September 30, 2015 2,804,847 TreasuryStockValue $91.29M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $777.75M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $805.80M USD Point-in-time
Common stock equity StockholdersEquity $1.11B USD Point-in-time
Common stock equity StockholdersEquity $1.14B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $848.21M USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $843.60M USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $1.99B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $1.95B USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $11.14M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $10.96M USD Point-in-time
Short-term debt ShortTermBorrowings $211.00M USD Point-in-time
Short-term debt ShortTermBorrowings $66.35M USD Point-in-time
Gas purchases payable GasPurchasePayableCurrent $151.38M USD Point-in-time
Gas purchases payable GasPurchasePayableCurrent $144.35M USD Point-in-time
Gas purchases payable to related parties RelatedPartyTransactionDueFromToRelatedParty $-1.15M USD Point-in-time
Gas purchases payable to related parties RelatedPartyTransactionDueFromToRelatedParty $-1.60M USD Point-in-time
Accounts payable and other AccountsPayableCurrent $69.56M USD Point-in-time
Accounts payable and other AccountsPayableCurrent $99.65M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $20.59M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $20.53M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $1.34M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $1.33M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $12.15M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $1.09M USD Point-in-time
New Jersey clean energy program CleanEnergyProgramCurrent $14.29M USD Point-in-time
New Jersey clean energy program CleanEnergyProgramCurrent $12.91M USD Point-in-time
Derivatives, at fair value DerivativeLiabilitiesCurrent $51.88M USD Point-in-time
Derivatives, at fair value DerivativeLiabilitiesCurrent $32.79M USD Point-in-time
Broker margin accounts OtherPayablesToBrokerDealersAndClearingOrganizations $19.31M USD Point-in-time
Broker margin accounts OtherPayablesToBrokerDealersAndClearingOrganizations $4.10M USD Point-in-time
Customers' credit balances and deposits CustomerAdvancesAndDepositsCurrent $30.85M USD Point-in-time
Customers' credit balances and deposits CustomerAdvancesAndDepositsCurrent $20.79M USD Point-in-time
Total current liabilities LiabilitiesCurrent $574.98M USD Point-in-time
Total current liabilities LiabilitiesCurrent $436.10M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesDeferredExpense $491.52M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesDeferredExpense $444.94M USD Point-in-time
Deferred investment tax credits AccumulatedDeferredInvestmentTaxCredit $4.94M USD Point-in-time
Deferred investment tax credits AccumulatedDeferredInvestmentTaxCredit $4.86M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $29.13M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $29.33M USD Point-in-time
Derivatives, at fair value DerivativeLiabilitiesNoncurrent $5.53M USD Point-in-time
Derivatives, at fair value DerivativeLiabilitiesNoncurrent $2.61M USD Point-in-time
Manufactured gas plant remediation AccruedEnvironmentalLossContingenciesNoncurrent $180.40M USD Point-in-time
Manufactured gas plant remediation AccruedEnvironmentalLossContingenciesNoncurrent $180.40M USD Point-in-time
Postemployment employee benefit liability PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $137.41M USD Point-in-time
Postemployment employee benefit liability PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $108.43M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $67.53M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $63.31M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $20.96M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $19.14M USD Point-in-time
Other OtherLiabilitiesNoncurrent $8.48M USD Point-in-time
Other OtherLiabilitiesNoncurrent $8.89M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $897.71M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $910.11M USD Point-in-time
Commitments and contingent liabilities (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 12) CommitmentsAndContingencies - USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $3.48B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $3.28B USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Utility RegulatedOperatingRevenueGas $151.61M USD 1 Quarter
Utility RegulatedOperatingRevenueGas $208.73M USD 1 Quarter
Nonutility UnregulatedOperatingRevenue $292.65M USD 1 Quarter
Nonutility UnregulatedOperatingRevenue $615.40M USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $824.12M USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $444.26M USD 1 Quarter
Gas Purchases - Utility CostOfNaturalGasPurchases $46.66M USD 1 Quarter
Gas Purchases - Utility CostOfNaturalGasPurchases $84.26M USD 1 Quarter
Gas Purchases - Nonutility CostOfGoodsAndServicesEnergyCommoditiesAndServices $472.97M USD 1 Quarter
Gas Purchases - Nonutility CostOfGoodsAndServicesEnergyCommoditiesAndServices $254.09M USD 1 Quarter
Gas Purchases - Related parties RelatedPartiesAmountInCostOfSales $2.07M USD 1 Quarter
Gas Purchases - Related parties RelatedPartiesAmountInCostOfSales $3.26M USD 1 Quarter
Operation and maintenance OtherCostAndExpenseOperating $46.23M USD 1 Quarter
Operation and maintenance OtherCostAndExpenseOperating $44.76M USD 1 Quarter
Regulatory rider expenses UtilitiesOperatingExpenseOther $21.46M USD 1 Quarter
Regulatory rider expenses UtilitiesOperatingExpenseOther $9.63M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $16.48M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $14.39M USD 1 Quarter
Energy and other taxes ExciseAndSalesTaxes $14.32M USD 1 Quarter
Energy and other taxes ExciseAndSalesTaxes $9.64M USD 1 Quarter
Total operating expenses OperatingExpenses $655.43M USD 1 Quarter
Total operating expenses OperatingExpenses $384.81M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $168.70M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $59.45M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-110.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $1.92M USD 1 Quarter
Interest expense, net of capitalized interest InterestExpense $6.78M USD 1 Quarter
Interest expense, net of capitalized interest InterestExpense $7.20M USD 1 Quarter
INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF AFFILIATES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $161.39M USD 1 Quarter
INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF AFFILIATES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $54.60M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $40.87M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $8.36M USD 1 Quarter
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $2.79M USD 1 Quarter
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $2.41M USD 1 Quarter
NET INCOME NetIncomeLoss $123.32M USD 1 Quarter
NET INCOME NetIncomeLoss $48.65M USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $1.46 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $0.57 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $1.44 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.56 USD 1 Quarter
DIVIDENDS DECLARED PER COMMON SHARE (usd per share) CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
DIVIDENDS DECLARED PER COMMON SHARE (usd per share) CommonStockDividendsPerShareDeclared $0.23 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 85.67M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 84.55M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 85.57M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 86.68M shares 1 Quarter
Cash Flow Statement 98 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $123.32M USD 1 Quarter
Net income NetIncomeLoss $48.65M USD 1 Quarter
Unrealized (gain) on derivative instruments UnrealizedGainLossOnDerivatives $88.67M USD 1 Quarter
Unrealized (gain) on derivative instruments UnrealizedGainLossOnDerivatives $1.14M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $16.48M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $14.39M USD 1 Quarter
Allowance for equity used during construction IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $1.25M USD 1 Quarter
Allowance for equity used during construction IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $1.22M USD 1 Quarter
Allowance for bad debt expense ProvisionForDoubtfulAccounts $964.00K USD 1 Quarter
Allowance for bad debt expense ProvisionForDoubtfulAccounts $334.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $46.17M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $35.90M USD 1 Quarter
Manufactured gas plant remediation costs PaymentsForEnvironmentalLiabilities $1.01M USD 1 Quarter
Manufactured gas plant remediation costs PaymentsForEnvironmentalLiabilities $1.52M USD 1 Quarter
Equity in earnings of equity investees, net of distributions received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-1.14M USD 1 Quarter
Equity in earnings of equity investees, net of distributions received IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-2.15M USD 1 Quarter
Cost of removal - asset retirement obligations AssetRetirementObligationCashPaidToSettle $33.00K USD 1 Quarter
Cost of removal - asset retirement obligations AssetRetirementObligationCashPaidToSettle $105.00K USD 1 Quarter
Contributions to postemployment benefit plans PensionAndOtherPostretirementBenefitContributions $30.14M USD 1 Quarter
Contributions to postemployment benefit plans PensionAndOtherPostretirementBenefitContributions $69.00K USD 1 Quarter
Components of working capital IncreaseDecreaseInOperatingCapital $75.09M USD 1 Quarter
Components of working capital IncreaseDecreaseInOperatingCapital $102.07M USD 1 Quarter
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $20.27M USD 1 Quarter
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $-13.49M USD 1 Quarter
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $4.40M USD 1 Quarter
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $16.84M USD 1 Quarter
Cash flows (used in) from operating activities NetCashProvidedByUsedInOperatingActivities $40.85M USD 1 Quarter
Cash flows (used in) from operating activities NetCashProvidedByUsedInOperatingActivities $-39.22M USD 1 Quarter
Utility plant expenditures PaymentsToAcquirePropertyPlantAndEquipment $42.47M USD 1 Quarter
Utility plant expenditures PaymentsToAcquirePropertyPlantAndEquipment $34.11M USD 1 Quarter
Solar and wind equipment expenditures PaymentsToAcquireOtherProductiveAssets $45.01M USD 1 Quarter
Solar and wind equipment expenditures PaymentsToAcquireOtherProductiveAssets $55.34M USD 1 Quarter
Real estate properties and other expenditures PaymentsToAcquireOtherPropertyPlantAndEquipment $11.00K USD 1 Quarter
Real estate properties and other expenditures PaymentsToAcquireOtherPropertyPlantAndEquipment $797.00K USD 1 Quarter
Cost of removal expenditures PaymentsForProceedsFromRemovalCosts $6.58M USD 1 Quarter
Cost of removal expenditures PaymentsForProceedsFromRemovalCosts $2.63M USD 1 Quarter
Investments in equity investees PaymentsToAcquireOtherInvestments $2.85M USD 1 Quarter
Investments in equity investees PaymentsToAcquireOtherInvestments $547.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-2.30M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-445.00K USD 1 Quarter
Cash flows (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-92.21M USD 1 Quarter
Cash flows (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-95.39M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $24.37M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $3.81M USD 1 Quarter
Tax benefit from stock options exercised ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD 1 Quarter
Tax benefit from stock options exercised ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $816.00K USD 1 Quarter
Proceeds from sale-leaseback transaction SaleLeasebackTransactionNetProceedsFinancingActivities $7.11M USD 1 Quarter
Proceeds from sale-leaseback transaction SaleLeasebackTransactionNetProceedsFinancingActivities $7.22M USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $100.00M USD 1 Quarter
Payments of long-term debt RepaymentsOfLongTermDebt $1.72M USD 1 Quarter
Payments of long-term debt RepaymentsOfLongTermDebt $2.68M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $1.01M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $3.94M USD 1 Quarter
Payments of common stock dividends PaymentsOfDividendsCommonStock $20.52M USD 1 Quarter
Payments of common stock dividends PaymentsOfDividendsCommonStock $18.99M USD 1 Quarter
Net proceeds from (payments of) short-term debt ProceedsFromRepaymentsOfShortTermDebt $144.65M USD 1 Quarter
Net proceeds from (payments of) short-term debt ProceedsFromRepaymentsOfShortTermDebt $-46.80M USD 1 Quarter
Cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $131.36M USD 1 Quarter
Cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $60.94M USD 1 Quarter
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.25M USD 1 Quarter
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $9.58M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $4.93M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.68M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $11.73M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.15M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $4.93M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.68M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $11.73M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.15M USD Point-in-time
Receivables IncreaseDecreaseInAccountsReceivable $166.23M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $27.78M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $26.77M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-8.38M USD 1 Quarter
Recovery of gas costs IncreaseDecreaseInRecoverableRefundableGasCosts $11.88M USD 1 Quarter
Recovery of gas costs IncreaseDecreaseInRecoverableRefundableGasCosts $-2.02M USD 1 Quarter
Gas purchases payable IncreaseDecreaseInOtherAccountsPayable $-7.07M USD 1 Quarter
Gas purchases payable IncreaseDecreaseInOtherAccountsPayable $65.56M USD 1 Quarter
Gas purchases payable - related parties IncreaseDecreaseInDueToRelatedPartiesCurrent $-406.00K USD 1 Quarter
Gas purchases payable - related parties IncreaseDecreaseInDueToRelatedPartiesCurrent $184.00K USD 1 Quarter
Prepaid and accrued taxes IncreaseDecreaseInPrepaidAndAccruedTaxes $14.11M USD 1 Quarter
Prepaid and accrued taxes IncreaseDecreaseInPrepaidAndAccruedTaxes $-27.79M USD 1 Quarter
Accounts payable and other IncreaseDecreaseInAccountsPayable $-53.85M USD 1 Quarter
Accounts payable and other IncreaseDecreaseInAccountsPayable $-22.49M USD 1 Quarter
Restricted broker margin accounts IncreaseDecreaseInPayablesToBrokerDealers $6.86M USD 1 Quarter
Restricted broker margin accounts IncreaseDecreaseInPayablesToBrokerDealers $46.55M USD 1 Quarter
Customers' credit balances and deposits IncreaseDecreaseInCustomerDeposits $14.35M USD 1 Quarter
Customers' credit balances and deposits IncreaseDecreaseInCustomerDeposits $10.06M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $-5.22M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $6.16M USD 1 Quarter
Components of working capital IncreaseDecreaseInOperatingCapital $75.09M USD 1 Quarter
Components of working capital IncreaseDecreaseInOperatingCapital $102.07M USD 1 Quarter
Cash paid for Interest (net of amounts capitalized) InterestPaidNet $1.38M USD 1 Quarter
Cash paid for Interest (net of amounts capitalized) InterestPaidNet $5.40M USD 1 Quarter
Cash paid for Income taxes IncomeTaxesPaidNet $2.23M USD 1 Quarter
Cash paid for Income taxes IncomeTaxesPaidNet $202.00K USD 1 Quarter
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $21.72M USD 1 Quarter
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $12.11M USD 1 Quarter
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $123.32M USD 1 Quarter
Tax on unrealized gain on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $455.00K USD 1 Quarter
Tax on unrealized gain on available for sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $2.61M USD 1 Quarter
Net income NetIncomeLoss $48.65M USD 1 Quarter
Tax on net unrealized loss on derivatives OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $-18.00K USD 1 Quarter
Tax on net unrealized loss on derivatives OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $-19.00K USD 1 Quarter
Unrealized gain on available for sale securities, net of tax of $(2,614) and $(455), respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $659.00K USD 1 Quarter
Tax on adjustment for postemployment benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-174.00K USD 1 Quarter
Unrealized gain on available for sale securities, net of tax of $(2,614) and $(455), respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.70M USD 1 Quarter
Tax on adjustment for postemployment benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-169.00K USD 1 Quarter
Net unrealized (loss) on derivatives, net of tax of $19, and $18, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-33.00K USD 1 Quarter
Net unrealized (loss) on derivatives, net of tax of $19, and $18, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-31.00K USD 1 Quarter
Adjustment to postemployment benefit obligation, net of tax of $(174) and $(169), respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-247.00K USD 1 Quarter
Adjustment to postemployment benefit obligation, net of tax of $(174) and $(169), respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-256.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $875.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $3.92M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $124.19M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $52.57M USD 1 Quarter

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

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