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10-Q Filing

NEW JERSEY RESOURCES CORP CIK: 356309 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0000356309-17-000045
Period End Date 20161231
Filing Date 20170208
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance njr-20161231.xml
Filing Contents
Balance Sheet 132 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
Utility plant, at cost PublicUtilitiesPropertyPlantAndEquipmentPlantInService $2.12B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 86.20M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 86.09M shares Point-in-time
Utility plant, at cost PublicUtilitiesPropertyPlantAndEquipmentPlantInService $2.11B USD Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $122.27M USD Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $131.58M USD Point-in-time
Treasury stock at cost and other, shares TreasuryStockShares 2.66M shares Point-in-time
Treasury stock at cost and other, shares TreasuryStockShares 2.58M shares Point-in-time
Solar and wind equipment, real estate properties and other, at cost PropertyPlantAndEquipmentOther $747.79M USD Point-in-time
Solar and wind equipment, real estate properties and other, at cost PropertyPlantAndEquipmentOther $631.70M USD Point-in-time
Construction work in progress ConstructionInProgressGross $93.79M USD Point-in-time
Construction work in progress ConstructionInProgressGross $5.90M USD Point-in-time
Total property, plant and equipment PropertyPlantAndEquipmentGross $2.96B USD Point-in-time
Total property, plant and equipment PropertyPlantAndEquipmentGross $3.01B USD Point-in-time
Accumulated depreciation and amortization, utility plant PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $470.44M USD Point-in-time
Accumulated depreciation and amortization, utility plant PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $467.70M USD Point-in-time
Accumulated depreciation and amortization, solar and wind equipment, real estate properties and other AccumulatedDepreciationDepletionandAmortizationOtherPropertyPlantandEquipment $79.78M USD Point-in-time
Accumulated depreciation and amortization, solar and wind equipment, real estate properties and other AccumulatedDepreciationDepletionandAmortizationOtherPropertyPlantandEquipment $87.00M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.41B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.45B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.93M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $46.88M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $37.55M USD Point-in-time
Billed AccountsReceivableGrossCurrent $142.66M USD Point-in-time
Billed AccountsReceivableGrossCurrent $252.75M USD Point-in-time
Unbilled revenues UnbilledReceivablesCurrent $5.74M USD Point-in-time
Unbilled revenues UnbilledReceivablesCurrent $47.65M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.92M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.87M USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $54.29M USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $43.14M USD Point-in-time
Gas in storage, at average cost EnergyRelatedInventoryNaturalGasInStorage $220.10M USD Point-in-time
Gas in storage, at average cost EnergyRelatedInventoryNaturalGasInStorage $206.25M USD Point-in-time
Materials and supplies, at average cost OtherInventory $10.89M USD Point-in-time
Materials and supplies, at average cost OtherInventory $10.78M USD Point-in-time
Prepaid and accrued taxes PrepaidTaxes $26.39M USD Point-in-time
Prepaid and accrued taxes PrepaidTaxes $34.18M USD Point-in-time
Derivatives, at fair value DerivativeAssetsCurrent $50.22M USD Point-in-time
Derivatives, at fair value DerivativeAssetsCurrent $29.96M USD Point-in-time
Restricted broker margin accounts ReceivablesFromBrokersDealersAndClearingOrganizations $79.12M USD Point-in-time
Restricted broker margin accounts ReceivablesFromBrokersDealersAndClearingOrganizations $47.64M USD Point-in-time
Asset held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $7.66M USD Point-in-time
Asset held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $7.66M USD Point-in-time
Other OtherAssetsCurrent $35.42M USD Point-in-time
Other OtherAssetsCurrent $35.19M USD Point-in-time
Total current assets AssetsCurrent $815.06M USD Point-in-time
Total current assets AssetsCurrent $607.26M USD Point-in-time
Investments in equity method investees EquityMethodInvestments $145.17M USD Point-in-time
Investments in equity method investees EquityMethodInvestments $141.15M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $441.29M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $408.48M USD Point-in-time
Derivatives, at fair value DerivativeAssetsNoncurrent $5.23M USD Point-in-time
Derivatives, at fair value DerivativeAssetsNoncurrent $3.66M USD Point-in-time
Available for sale securities AvailableForSaleSecuritiesNoncurrent $64.45M USD Point-in-time
Available for sale securities AvailableForSaleSecuritiesNoncurrent $55.79M USD Point-in-time
Other OtherAssetsNoncurrent $60.20M USD Point-in-time
Other OtherAssetsNoncurrent $60.94M USD Point-in-time
Total noncurrent assets AssetsNoncurrent $682.69M USD Point-in-time
Total noncurrent assets AssetsNoncurrent $703.65M USD Point-in-time
Total assets Assets $3.95B USD Point-in-time
Total assets Assets $3.72B USD Point-in-time
Common stock, $2.50 par value; authorized 150,000,000 shares; outstanding December 31, 2016 86,196,239; September 30, 2016 86,086,355 CommonStockValue $221.65M USD Point-in-time
Common stock, $2.50 par value; authorized 150,000,000 shares; outstanding December 31, 2016 86,196,239; September 30, 2016 86,086,355 CommonStockValue $222.15M USD Point-in-time
Premium on common stock AdditionalPaidInCapitalCommonStock $218.48M USD Point-in-time
Premium on common stock AdditionalPaidInCapitalCommonStock $215.58M USD Point-in-time
Accumulated other comprehensive (loss), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-15.15M USD Point-in-time
Accumulated other comprehensive (loss), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.32M USD Point-in-time
Treasury stock at cost and other; shares December 31, 2016 2,664,765; September 30, 2016 2,575,139 TreasuryStockValue $81.04M USD Point-in-time
Treasury stock at cost and other; shares December 31, 2016 2,664,765; September 30, 2016 2,575,139 TreasuryStockValue $84.45M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $825.56M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $838.50M USD Point-in-time
Common stock equity StockholdersEquity $1.17B USD Point-in-time
Common stock equity StockholdersEquity $1.19B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $1.06B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $1.03B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $2.22B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $2.21B USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $96.83M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $61.45M USD Point-in-time
Short-term debt ShortTermBorrowings $284.60M USD Point-in-time
Short-term debt ShortTermBorrowings $121.70M USD Point-in-time
Gas purchases payable GasPurchasePayableCurrent $187.22M USD Point-in-time
Gas purchases payable GasPurchasePayableCurrent $139.45M USD Point-in-time
Gas purchases payable to related parties DueToRelatedPartiesCurrentAndNoncurrent $1.16M USD Point-in-time
Gas purchases payable to related parties DueToRelatedPartiesCurrentAndNoncurrent $1.15M USD Point-in-time
Accounts payable and other AccountsPayableCurrent $107.18M USD Point-in-time
Accounts payable and other AccountsPayableCurrent $72.78M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $21.98M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $21.98M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $1.08M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $1.25M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $9.47M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $12.12M USD Point-in-time
New Jersey clean energy program CleanEnergyProgramCurrent $13.18M USD Point-in-time
New Jersey clean energy program CleanEnergyProgramCurrent $14.23M USD Point-in-time
Derivatives, at fair value DerivativeLiabilitiesCurrent $93.08M USD Point-in-time
Derivatives, at fair value DerivativeLiabilitiesCurrent $61.08M USD Point-in-time
Restricted broker margin accounts PayablesToBrokerDealersAndClearingOrganizations - USD Point-in-time
Restricted broker margin accounts PayablesToBrokerDealersAndClearingOrganizations $5.29M USD Point-in-time
Customers' credit balances and deposits CustomerAdvancesAndDepositsCurrent $33.45M USD Point-in-time
Customers' credit balances and deposits CustomerAdvancesAndDepositsCurrent $32.83M USD Point-in-time
Total current liabilities LiabilitiesCurrent $571.61M USD Point-in-time
Total current liabilities LiabilitiesCurrent $822.93M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesDeferredExpense $473.85M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesDeferredExpense $490.02M USD Point-in-time
Deferred investment tax credits AccumulatedDeferredInvestmentTaxCredit $4.54M USD Point-in-time
Deferred investment tax credits AccumulatedDeferredInvestmentTaxCredit $4.62M USD Point-in-time
Deferred gain DeferredRevenueNoncurrent $28.32M USD Point-in-time
Deferred gain DeferredRevenueNoncurrent $28.52M USD Point-in-time
Derivatives, at fair value DerivativeLiabilitiesNoncurrent $4.53M USD Point-in-time
Derivatives, at fair value DerivativeLiabilitiesNoncurrent $25.25M USD Point-in-time
Manufactured gas plant remediation AccruedEnvironmentalLossContingenciesNoncurrent $168.51M USD Point-in-time
Manufactured gas plant remediation AccruedEnvironmentalLossContingenciesNoncurrent $172.00M USD Point-in-time
Postemployment employee benefit liability PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $141.60M USD Point-in-time
Postemployment employee benefit liability PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $140.98M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $38.73M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $41.41M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $29.66M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $28.38M USD Point-in-time
Other OtherLiabilitiesNoncurrent $9.26M USD Point-in-time
Other OtherLiabilitiesNoncurrent $9.70M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $914.53M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $925.33M 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 $3.72B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $3.95B USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Utility RegulatedOperatingRevenueGas $185.56M USD 1 Quarter
Utility RegulatedOperatingRevenueGas $151.61M USD 1 Quarter
Nonutility UnregulatedOperatingRevenue $355.47M USD 1 Quarter
Nonutility UnregulatedOperatingRevenue $292.65M USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $444.26M USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $541.03M USD 1 Quarter
Gas Purchases - Utility CostOfNaturalGasPurchases $61.32M USD 1 Quarter
Gas Purchases - Utility CostOfNaturalGasPurchases $46.66M USD 1 Quarter
Gas Purchases - Nonutility CostOfGoodsAndServicesEnergyCommoditiesAndServices $254.09M USD 1 Quarter
Gas Purchases - Nonutility CostOfGoodsAndServicesEnergyCommoditiesAndServices $337.93M USD 1 Quarter
Gas Purchases - Related parties RelatedPartiesAmountInCostOfSales $2.11M USD 1 Quarter
Gas Purchases - Related parties RelatedPartiesAmountInCostOfSales $2.07M USD 1 Quarter
Operation and maintenance OtherCostAndExpenseOperating $52.23M USD 1 Quarter
Operation and maintenance OtherCostAndExpenseOperating $46.23M USD 1 Quarter
Regulatory rider expenses UtilitiesOperatingExpenseOther $12.60M USD 1 Quarter
Regulatory rider expenses UtilitiesOperatingExpenseOther $9.63M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $16.48M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $19.26M USD 1 Quarter
Energy and other taxes ExciseAndSalesTaxes $14.10M USD 1 Quarter
Energy and other taxes ExciseAndSalesTaxes $9.64M USD 1 Quarter
Total operating expenses OperatingExpenses $384.81M USD 1 Quarter
Total operating expenses OperatingExpenses $499.55M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $59.45M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $41.48M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $3.78M USD 1 Quarter
Other income, 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 $10.62M USD 1 Quarter
INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF AFFILIATES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $34.64M USD 1 Quarter
INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF AFFILIATES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $54.60M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $2.02M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $6.72M USD 1 Quarter
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $2.31M USD 1 Quarter
Equity in earnings of affiliates IncomeLossFromEquityMethodInvestments $2.41M USD 1 Quarter
NET INCOME NetIncomeLoss $34.93M USD 1 Quarter
NET INCOME NetIncomeLoss $50.28M USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $0.41 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $0.59 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.40 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.58 USD 1 Quarter
DIVIDENDS DECLARED PER COMMON SHARE (usd per share) CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
DIVIDENDS DECLARED PER COMMON SHARE (usd per share) CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 86.08M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 85.67M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 86.68M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 86.86M shares 1 Quarter
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $34.93M USD 1 Quarter
Net income NetIncomeLoss $50.28M USD 1 Quarter
Unrealized loss (gain) on derivative instruments UnrealizedGainLossOnDerivatives $1.14M USD 1 Quarter
Unrealized loss (gain) on derivative instruments UnrealizedGainLossOnDerivatives $-28.30M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $16.48M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $19.26M USD 1 Quarter
Allowance for equity used during construction IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $584.00K USD 1 Quarter
Allowance for equity used during construction IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $1.22M USD 1 Quarter
Allowance for bad debt expense ProvisionForDoubtfulAccounts $230.00K USD 1 Quarter
Allowance for bad debt expense ProvisionForDoubtfulAccounts $334.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $16.26M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $46.17M USD 1 Quarter
Manufactured gas plant remediation costs PaymentsForEnvironmentalLiabilities $1.52M USD 1 Quarter
Manufactured gas plant remediation costs PaymentsForEnvironmentalLiabilities $1.62M USD 1 Quarter
Distributions received from equity investees, net of equity in earnings IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-1.14M USD 1 Quarter
Distributions received from equity investees, net of equity in earnings IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-1.10M USD 1 Quarter
Cost of removal - asset retirement obligations AssetRetirementObligationCashPaidToSettle $33.00K USD 1 Quarter
Cost of removal - asset retirement obligations AssetRetirementObligationCashPaidToSettle $198.00K USD 1 Quarter
Contributions to postemployment benefit plans PensionAndOtherPostretirementBenefitContributions $30.14M USD 1 Quarter
Contributions to postemployment benefit plans PensionAndOtherPostretirementBenefitContributions $1.71M USD 1 Quarter
Tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-1.64M USD 1 Quarter
Tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-1.19M USD 1 Quarter
Components of working capital IncreaseDecreaseInOperatingCapital $102.07M USD 1 Quarter
Components of working capital IncreaseDecreaseInOperatingCapital $150.48M USD 1 Quarter
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $20.27M USD 1 Quarter
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $-7.24M USD 1 Quarter
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $15.00K USD 1 Quarter
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $4.17M USD 1 Quarter
Cash flows (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-46.06M USD 1 Quarter
Cash flows (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-36.17M USD 1 Quarter
Utility plant PaymentsToAcquirePropertyPlantAndEquipment $31.40M USD 1 Quarter
Utility plant PaymentsToAcquirePropertyPlantAndEquipment $42.47M USD 1 Quarter
Solar and wind equipment PaymentsToAcquireOtherProductiveAssets $46.78M USD 1 Quarter
Solar and wind equipment PaymentsToAcquireOtherProductiveAssets $45.01M USD 1 Quarter
Real estate properties and other PaymentsToAcquireOtherPropertyPlantAndEquipment $171.00K USD 1 Quarter
Real estate properties and other PaymentsToAcquireOtherPropertyPlantAndEquipment $797.00K USD 1 Quarter
Cost of removal PaymentsForRemovalCosts $6.58M USD 1 Quarter
Cost of removal PaymentsForRemovalCosts $7.46M USD 1 Quarter
Investments in equity investees PaymentsToAcquireOtherInvestments $4.64M USD 1 Quarter
Investments in equity investees PaymentsToAcquireOtherInvestments $2.85M USD 1 Quarter
Distribution from equity investees in excess of equity in earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $555.00K USD 1 Quarter
Distribution from equity investees in excess of equity in earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $688.00K USD 1 Quarter
Withdrawal from restricted cash construction fund IncreaseDecreaseInRestrictedCash - USD 1 Quarter
Withdrawal from restricted cash construction fund IncreaseDecreaseInRestrictedCash $-1.00M USD 1 Quarter
Proceeds from sale of investment ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from sale of investment ProceedsFromSaleOfAvailableForSaleSecurities $3.22M USD 1 Quarter
Proceeds from sale of property ProceedsFromSaleOfPropertyPlantAndEquipment $748.00K USD 1 Quarter
Proceeds from sale of property ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Cash flows (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-86.54M USD 1 Quarter
Cash flows (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-95.39M USD 1 Quarter
Net proceeds from short-term debt ProceedsFromRepaymentsOfShortTermDebt $144.65M USD 1 Quarter
Net proceeds from short-term debt ProceedsFromRepaymentsOfShortTermDebt $162.90M USD 1 Quarter
Payments of long-term debt RepaymentsOfLongTermDebt $2.68M USD 1 Quarter
Payments of long-term debt RepaymentsOfLongTermDebt $2.72M USD 1 Quarter
Proceeds from sale-leaseback transaction SaleLeasebackTransactionNetProceedsFinancingActivities $9.59M USD 1 Quarter
Proceeds from sale-leaseback transaction SaleLeasebackTransactionNetProceedsFinancingActivities $7.11M USD 1 Quarter
Payments of common stock dividends PaymentsOfDividendsCommonStock $20.52M USD 1 Quarter
Payments of common stock dividends PaymentsOfDividendsCommonStock $21.93M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $4.62M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $3.81M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $1.01M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $6.36M USD 1 Quarter
Tax withholding payments related to net settled stock compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.17M USD 1 Quarter
Tax withholding payments related to net settled stock compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.04M USD 1 Quarter
Cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $128.31M USD 1 Quarter
Cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $141.93M USD 1 Quarter
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $9.33M USD 1 Quarter
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.25M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.68M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $4.93M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $46.88M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $37.55M 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 $4.93M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $46.88M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $37.55M USD Point-in-time
Receivables IncreaseDecreaseInAccountsReceivable $152.18M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $27.78M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $26.77M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $13.95M USD 1 Quarter
Recovery of gas costs IncreaseDecreaseInRecoverableRefundableGasCosts $11.88M USD 1 Quarter
Recovery of gas costs IncreaseDecreaseInRecoverableRefundableGasCosts $2.47M USD 1 Quarter
Gas purchases payable IncreaseDecreaseInOtherAccountsPayable $-7.07M USD 1 Quarter
Gas purchases payable IncreaseDecreaseInOtherAccountsPayable $47.77M USD 1 Quarter
Gas purchases payable - related parties IncreaseDecreaseInDueToRelatedPartiesCurrent $5.00K USD 1 Quarter
Gas purchases payable - related parties IncreaseDecreaseInDueToRelatedPartiesCurrent $-406.00K USD 1 Quarter
Prepaid and accrued taxes IncreaseDecreaseInPrepaidAndAccruedTaxes $7.95M USD 1 Quarter
Prepaid and accrued taxes IncreaseDecreaseInPrepaidAndAccruedTaxes $-27.79M USD 1 Quarter
Accounts payable and other IncreaseDecreaseInAccountsPayable $-22.49M USD 1 Quarter
Accounts payable and other IncreaseDecreaseInAccountsPayable $-12.40M USD 1 Quarter
Restricted broker margin accounts IncreaseDecreaseInBrokerageReceivables $26.17M USD 1 Quarter
Restricted broker margin accounts IncreaseDecreaseInBrokerageReceivables $-6.86M USD 1 Quarter
Customers' credit balances and deposits IncreaseDecreaseInCustomerDeposits $10.06M USD 1 Quarter
Customers' credit balances and deposits IncreaseDecreaseInCustomerDeposits $616.00K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $-5.22M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $-362.00K USD 1 Quarter
Components of working capital IncreaseDecreaseInOperatingCapital $102.07M USD 1 Quarter
Components of working capital IncreaseDecreaseInOperatingCapital $150.48M USD 1 Quarter
Interest (net of amounts capitalized) InterestPaidNet $8.15M USD 1 Quarter
Interest (net of amounts capitalized) InterestPaidNet $5.40M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $202.00K USD 1 Quarter
Income taxes IncomeTaxesPaidNet $-7.02M USD 1 Quarter
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $21.72M USD 1 Quarter
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $28.44M USD 1 Quarter
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $34.93M USD 1 Quarter
Tax on unrealized (loss) gain on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.79M USD 1 Quarter
Net income NetIncomeLoss $50.28M USD 1 Quarter
Tax on unrealized (loss) gain on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.61M USD 1 Quarter
Tax on net unrealized (loss) gain on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD 1 Quarter
Tax on net unrealized (loss) gain on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-19.00K USD 1 Quarter
Unrealized gain on available for sale securities, net of tax of $(3,786) and $(2,614), respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.70M USD 1 Quarter
Tax on adjustment for postemployment benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $217.00K USD 1 Quarter
Unrealized gain on available for sale securities, net of tax of $(3,786) and $(2,614), respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.51M USD 1 Quarter
Tax on adjustment for postemployment benefit obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $174.00K USD 1 Quarter
Net unrealized (loss) on derivatives, net of tax of $0 and $19, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-33.00K USD 1 Quarter
Net unrealized (loss) on derivatives, net of tax of $0 and $19, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 1 Quarter
Adjustment to postemployment benefit obligation, net of tax of $(217) and $(174), respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-317.00K USD 1 Quarter
Adjustment to postemployment benefit obligation, net of tax of $(217) and $(174), respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-256.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $3.92M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $5.83M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $40.76M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $54.21M USD 1 Quarter

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

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