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10-K Filing

ATMOS ENERGY CORP CIK: 731802 FY 2017
Filing Information
Form Type 10-K
Accession Number 0000731802-17-000041
Period End Date 20170930
Filing Date 20171113
Fiscal Year 2017
Fiscal Period FY
XBRL Instance ato-20170930.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $10.87M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $11.06M USD Point-in-time
Property, plant and equipment PublicUtilitiesPropertyPlantandEquipmentPlantinServiceExcludingConstructionWorkinProgress $9.96B USD Point-in-time
Common Stock, Stated Value Per Share CommonStockNoParValue $0.01 USD Point-in-time
Common Stock, Stated Value Per Share CommonStockNoParValue $0.01 USD Point-in-time
Property, plant and equipment PublicUtilitiesPropertyPlantandEquipmentPlantinServiceExcludingConstructionWorkinProgress $11.00B USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Construction in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $183.88M USD Point-in-time
Construction in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $299.39M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 106.10M shares Point-in-time
Total property, plant and equipment and construction in progress PublicUtilitiesPropertyPlantAndEquipmentPlantInService $10.14B USD Point-in-time
Total property, plant and equipment and construction in progress PublicUtilitiesPropertyPlantAndEquipmentPlantInService $11.30B USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 103.93M shares Point-in-time
Less accumulated depreciation and amortization PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.04B USD Point-in-time
Less accumulated depreciation and amortization PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $1.87B USD Point-in-time
Net property, plant and equipment PublicUtilitiesPropertyPlantAndEquipmentNet $8.27B USD Point-in-time
Net property, plant and equipment PublicUtilitiesPropertyPlantAndEquipmentNet $9.26B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $26.41M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $42.26M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $28.65M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $47.53M USD Point-in-time
Accounts receivable, less allowance for doubtful accounts of $10,865 in 2017 and $11,056 in 2016 AccountsReceivableNetCurrent $215.88M USD Point-in-time
Accounts receivable, less allowance for doubtful accounts of $10,865 in 2017 and $11,056 in 2016 AccountsReceivableNetCurrent $222.26M USD Point-in-time
Gas stored underground EnergyRelatedInventoryGasStoredUnderground $179.07M USD Point-in-time
Gas stored underground EnergyRelatedInventoryGasStoredUnderground $184.65M USD Point-in-time
Current assets of disposal group classified as held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $151.12M USD Point-in-time
Current assets of disposal group classified as held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Other current assets OtherAssetsCurrent $106.32M USD Point-in-time
Other current assets OtherAssetsCurrent $88.08M USD Point-in-time
Total current assets AssetsCurrent $539.65M USD Point-in-time
Total current assets AssetsCurrent $681.69M USD Point-in-time
Goodwill Goodwill $726.96M USD Point-in-time
Goodwill Goodwill $730.13M USD Point-in-time
Noncurrent assets of disposal group classified as held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Noncurrent assets of disposal group classified as held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $28.62M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $305.02M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $220.64M USD Point-in-time
Total assets Assets $10.75B USD Point-in-time
Total assets Assets $10.01B USD Point-in-time
Common stock, no par value (stated at $.005 per share); 200,000,000 shares authorized; issued and outstanding: 2017 106,104,634 shares, 2016 103,930,560 shares CommonStockValue $520.00K USD Point-in-time
Common stock, no par value (stated at $.005 per share); 200,000,000 shares authorized; issued and outstanding: 2017 106,104,634 shares, 2016 103,930,560 shares CommonStockValue $531.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.39B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.54B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-188.02M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-105.25M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.47B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.26B USD Point-in-time
Shareholders' equity StockholdersEquity $3.19B USD Point-in-time
Shareholders' equity StockholdersEquity $3.46B USD Point-in-time
Shareholders' equity StockholdersEquity $3.09B USD Point-in-time
Shareholders' equity StockholdersEquity $3.90B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.07B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.19B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $6.97B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $5.65B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $233.05M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $196.49M USD Point-in-time
Current liabilities of disposal group classified as held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current liabilities of disposal group classified as held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $72.90M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $332.65M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $439.08M USD Point-in-time
Short-term debt ShortTermBorrowings $447.75M USD Point-in-time
Short-term debt ShortTermBorrowings $829.81M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent - USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $250.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.79B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.01B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.60B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.88B USD Point-in-time
Regulatory cost of removal obligation RegulatoryCostOfRemovalLiability $424.28M USD Point-in-time
Regulatory cost of removal obligation RegulatoryCostOfRemovalLiability $485.42M USD Point-in-time
Pension and postretirement liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $230.59M USD Point-in-time
Pension and postretirement liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $297.74M USD Point-in-time
Noncurrent liabilities of disposal group held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Noncurrent liabilities of disposal group held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $316.00K USD Point-in-time
Deferred credits and other liabilities OtherLiabilitiesNoncurrent $245.37M USD Point-in-time
Deferred credits and other liabilities OtherLiabilitiesNoncurrent $175.74M USD Point-in-time
Total shareholders' equity and liabilities LiabilitiesAndStockholdersEquity $10.75B USD Point-in-time
Total shareholders' equity and liabilities LiabilitiesAndStockholdersEquity $10.01B USD Point-in-time
Income Statement 110 line items
Line Item Tag Value Unit Period
Operating revenues RegulatedAndUnregulatedOperatingRevenue $890.04M USD 1 Quarter
Operating revenues RegulatedAndUnregulatedOperatingRevenue $2.76B USD Annual
Operating revenues RegulatedAndUnregulatedOperatingRevenue $780.17M USD 1 Quarter
Operating revenues RegulatedAndUnregulatedOperatingRevenue $674.75M USD 1 Quarter
Operating revenues RegulatedAndUnregulatedOperatingRevenue $988.19M USD 1 Quarter
Operating revenues RegulatedAndUnregulatedOperatingRevenue $2.93B USD Annual
Operating revenues RegulatedAndUnregulatedOperatingRevenue $2.45B USD Annual
Operating revenues RegulatedAndUnregulatedOperatingRevenue $433.64M USD 1 Quarter
Operating revenues RegulatedAndUnregulatedOperatingRevenue $456.21M USD 1 Quarter
Operating revenues RegulatedAndUnregulatedOperatingRevenue $464.88M USD 1 Quarter
Operating revenues RegulatedAndUnregulatedOperatingRevenue $526.50M USD 1 Quarter
Purchased gas cost CostOfNaturalGasPurchases $240.33M USD 1 Quarter
Purchased gas cost CostOfNaturalGasPurchases $63.93M USD 1 Quarter
Purchased gas cost CostOfNaturalGasPurchases $114.18M USD 1 Quarter
Purchased gas cost CostOfNaturalGasPurchases $377.36M USD 1 Quarter
Purchased gas cost CostOfNaturalGasPurchases $72.56M USD 1 Quarter
Purchased gas cost CostOfNaturalGasPurchases $427.49M USD 1 Quarter
Purchased gas cost CostOfNaturalGasPurchases $746.19M USD Annual
Purchased gas cost CostOfNaturalGasPurchases $64.58M USD 1 Quarter
Purchased gas cost CostOfNaturalGasPurchases $311.31M USD 1 Quarter
Purchased gas cost CostOfNaturalGasPurchases $925.54M USD Annual
Purchased gas cost CostOfNaturalGasPurchases $1.30B USD Annual
Operation and maintenance expense OtherSellingGeneralAndAdministrativeExpense $546.80M USD Annual
Operation and maintenance expense OtherSellingGeneralAndAdministrativeExpense $538.59M USD Annual
Operation and maintenance expense OtherSellingGeneralAndAdministrativeExpense $516.41M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $290.79M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $272.41M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $319.45M USD Annual
Taxes, other than income TaxesOther $240.41M USD Annual
Taxes, other than income TaxesOther $230.26M USD Annual
Taxes, other than income TaxesOther $221.84M USD Annual
Operating income OperatingIncomeLoss $140.66M USD 1 Quarter
Operating income OperatingIncomeLoss $285.17M USD 1 Quarter
Operating income OperatingIncomeLoss $209.92M USD 1 Quarter
Operating income OperatingIncomeLoss $91.79M USD 1 Quarter
Operating income OperatingIncomeLoss $727.55M USD Annual
Operating income OperatingIncomeLoss $84.45M USD 1 Quarter
Operating income OperatingIncomeLoss $657.23M USD Annual
Operating income OperatingIncomeLoss $192.73M USD 1 Quarter
Operating income OperatingIncomeLoss $128.40M USD 1 Quarter
Operating income OperatingIncomeLoss $612.23M USD Annual
Operating income OperatingIncomeLoss $251.66M USD 1 Quarter
Miscellaneous income (expense), net OtherNonoperatingIncomeExpense $-819.00K USD Annual
Miscellaneous income (expense), net OtherNonoperatingIncomeExpense $-234.00K USD Annual
Miscellaneous income (expense), net OtherNonoperatingIncomeExpense $-3.27M USD Annual
Interest charges InterestExpense $120.18M USD Annual
Interest charges InterestExpense $114.81M USD Annual
Interest charges InterestExpense $116.24M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $495.17M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $604.09M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $542.18M USD Annual
Income tax expense IncomeTaxExpenseBenefit $189.55M USD Annual
Income tax expense IncomeTaxExpenseBenefit $221.38M USD Annual
Income tax expense IncomeTaxExpenseBenefit $196.64M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $345.54M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $70.81M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $35.85M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $66.14M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $101.55M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $162.01M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $382.71M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $34.85M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $143.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $114.04M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $305.62M USD Annual
Income from discontinued operations, net of tax, before gain on disposal Incomefromdiscontinuedoperationsnetoftaxbeforegainondisposal $4.56M USD Annual
Income from discontinued operations, net of tax, before gain on disposal Incomefromdiscontinuedoperationsnetoftaxbeforegainondisposal $10.99M USD Annual
Income from discontinued operations, net of tax, before gain on disposal Incomefromdiscontinuedoperationsnetoftaxbeforegainondisposal $9.45M USD Annual
Gain on sale from discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD Annual
Gain on sale from discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD Annual
Gain on sale from discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $2.72M USD Annual
Income from continuing operations NetIncomeLoss $350.10M USD Annual
Income from continuing operations NetIncomeLoss $70.81M USD 1 Quarter
Income from continuing operations NetIncomeLoss $141.81M USD 1 Quarter
Income from continuing operations NetIncomeLoss $35.85M USD 1 Quarter
Income from continuing operations NetIncomeLoss $102.86M USD 1 Quarter
Income from continuing operations NetIncomeLoss $164.73M USD 1 Quarter
Income from continuing operations NetIncomeLoss $315.07M USD Annual
Income from continuing operations NetIncomeLoss $396.42M USD Annual
Income from continuing operations NetIncomeLoss $125.03M USD 1 Quarter
Income from continuing operations NetIncomeLoss $71.19M USD 1 Quarter
Income from continuing operations NetIncomeLoss $34.24M USD 1 Quarter
Income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.67 USD 1 Quarter
Income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $3.60 USD Annual
Income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.33 USD 1 Quarter
Income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $1.39 USD 1 Quarter
Income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $1.08 USD 1 Quarter
Income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $1.52 USD 1 Quarter
Income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $3.33 USD Annual
Income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.99 USD 1 Quarter
Income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $3.00 USD Annual
Income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.64 USD 1 Quarter
Income per share from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.34 USD 1 Quarter
Income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare $0.09 USD Annual
Income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare $0.05 USD Annual
Income per share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare $0.13 USD Annual
Net income per share - basic and diluted EarningsPerShareBasicAndDiluted $0.67 USD 1 Quarter
Net income per share - basic and diluted EarningsPerShareBasicAndDiluted $1.38 USD 1 Quarter
Net income per share - basic and diluted EarningsPerShareBasicAndDiluted $0.69 USD 1 Quarter
Net income per share - basic and diluted EarningsPerShareBasicAndDiluted $0.34 USD 1 Quarter
Net income per share - basic and diluted EarningsPerShareBasicAndDiluted $3.73 USD Annual
Net income per share - basic and diluted EarningsPerShareBasicAndDiluted $1.00 USD 1 Quarter
Net income per share - basic and diluted EarningsPerShareBasicAndDiluted $3.38 USD Annual
Net income per share - basic and diluted EarningsPerShareBasicAndDiluted $3.09 USD Annual
Net income per share - basic and diluted EarningsPerShareBasicAndDiluted $1.55 USD 1 Quarter
Net income per share - basic and diluted EarningsPerShareBasicAndDiluted $1.19 USD 1 Quarter
Net income per share - basic and diluted EarningsPerShareBasicAndDiluted $0.33 USD 1 Quarter
Weighted Average Number of Shares Outstanding, Basic and Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 101.89M shares Annual
Weighted Average Number of Shares Outstanding, Basic and Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 103.52M shares Annual
Weighted Average Number of Shares Outstanding, Basic and Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 106.10M shares Annual
Cash Flow Statement 133 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $350.10M USD Annual
Net income NetIncomeLoss $70.81M USD 1 Quarter
Net income NetIncomeLoss $141.81M USD 1 Quarter
Net income NetIncomeLoss $35.85M USD 1 Quarter
Net income NetIncomeLoss $102.86M USD 1 Quarter
Net income NetIncomeLoss $164.73M USD 1 Quarter
Net income NetIncomeLoss $315.07M USD Annual
Net income NetIncomeLoss $396.42M USD Annual
Net income NetIncomeLoss $125.03M USD 1 Quarter
Net income NetIncomeLoss $71.19M USD 1 Quarter
Net income NetIncomeLoss $34.24M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $293.10M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $274.80M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $319.63M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $193.56M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $227.18M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $192.89M USD Annual
Gain on sale of discontinued operations DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax - USD Annual
Gain on sale of discontinued operations DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $12.93M USD Annual
Gain on sale of discontinued operations DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax - USD Annual
Gain (Loss) on discontinuance of cash flow hedging of natural gas marketing commodity contracts reclassified from AOCI GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet - USD Annual
Gain (Loss) on discontinuance of cash flow hedging of natural gas marketing commodity contracts reclassified from AOCI GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet - USD Annual
Gain (Loss) on discontinuance of cash flow hedging of natural gas marketing commodity contracts reclassified from AOCI GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet $10.58M USD Annual
Stock-based compensation ShareBasedCompensation $14.06M USD Annual
Stock-based compensation ShareBasedCompensation $14.76M USD Annual
Stock-based compensation ShareBasedCompensation $15.98M USD Annual
Debt financing costs AmortizationOfFinancingCostsAndDiscounts $6.47M USD Annual
Debt financing costs AmortizationOfFinancingCostsAndDiscounts $5.67M USD Annual
Debt financing costs AmortizationOfFinancingCostsAndDiscounts $5.92M USD Annual
Other OtherNoncashIncomeExpense $-1.02M USD Annual
Other OtherNoncashIncomeExpense $-359.00K USD Annual
Other OtherNoncashIncomeExpense $-97.00K USD Annual
(Increase) decreased in accounts receivable IncreaseDecreaseInAccountsReceivable $-48.24M USD Annual
(Increase) decreased in accounts receivable IncreaseDecreaseInAccountsReceivable $58.70M USD Annual
(Increase) decreased in accounts receivable IncreaseDecreaseInAccountsReceivable $4.85M USD Annual
Decrease in gas stored underground IncreaseDecreaseInInventories $-20.58M USD Annual
Decrease in gas stored underground IncreaseDecreaseInInventories $-33.23M USD Annual
Decrease in gas stored underground IncreaseDecreaseInInventories $35.13M USD Annual
(Increase) decrease in other current assets IncreaseDecreaseInOtherCurrentAssets $11.95M USD Annual
(Increase) decrease in other current assets IncreaseDecreaseInOtherCurrentAssets $-9.99M USD Annual
(Increase) decrease in other current assets IncreaseDecreaseInOtherCurrentAssets $18.74M USD Annual
(Increase) decrease in deferred charges and other assets IncreaseDecreaseInOtherNoncurrentAssets $-51.61M USD Annual
(Increase) decrease in deferred charges and other assets IncreaseDecreaseInOtherNoncurrentAssets $24.86M USD Annual
(Increase) decrease in deferred charges and other assets IncreaseDecreaseInOtherNoncurrentAssets $-102.25M USD Annual
Increase (decrease) in account payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-59.11M USD Annual
Increase (decrease) in account payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-5.20M USD Annual
Increase (decrease) in account payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $53.02M USD Annual
Increase (decrease) in other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-44.48M USD Annual
Increase (decrease) in other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-78.65M USD Annual
Increase (decrease) in other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $896.00K USD Annual
Increase (decrease) in deferred credits and other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $14.33M USD Annual
Increase (decrease) in deferred credits and other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-66.06M USD Annual
Increase (decrease) in deferred credits and other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-56.02M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $794.99M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $811.91M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $867.09M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $1.09B USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $963.62M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $1.14B USD Annual
Acquisition PaymentsToAcquireOilAndGasEquipment - USD Annual
Acquisition PaymentsToAcquireOilAndGasEquipment $86.13M USD Annual
Acquisition PaymentsToAcquireOilAndGasEquipment - USD Annual
Proceeds from sale of discontinued operations ProceedsFromDivestitureOfBusinesses $140.25M USD Annual
Proceeds from sale of discontinued operations ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from sale of discontinued operations ProceedsFromDivestitureOfBusinesses - USD Annual
Payments to Acquire Available-for-sale Securities PaymentsToAcquireAvailableForSaleSecurities $29.53M USD Annual
Payments to Acquire Available-for-sale Securities PaymentsToAcquireAvailableForSaleSecurities $32.55M USD Annual
Payments to Acquire Available-for-sale Securities PaymentsToAcquireAvailableForSaleSecurities $53.60M USD Annual
Proceeds from Sale of Available-for-sale Securities ProceedsFromSaleOfAvailableForSaleSecurities $27.02M USD Annual
Proceeds from Sale of Available-for-sale Securities ProceedsFromSaleOfAvailableForSaleSecurities $24.89M USD Annual
Proceeds from Sale of Available-for-sale Securities ProceedsFromSaleOfAvailableForSaleSecurities $31.79M USD Annual
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $6.29M USD Annual
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $9.33M USD Annual
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $6.24M USD Annual
Proceeds From Use Tax Refund, Investing Activities ProceedsFromUseTaxRefundInvestingActivities $29.79M USD Annual
Proceeds From Use Tax Refund, Investing Activities ProceedsFromUseTaxRefundInvestingActivities - USD Annual
Proceeds From Use Tax Refund, Investing Activities ProceedsFromUseTaxRefundInvestingActivities - USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-5.42M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-6.46M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-9.34M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-956.60M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.08B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.06B USD Annual
Net increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $371.88M USD Annual
Net increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-382.07M USD Annual
Net increase (decrease) in short-term debt ProceedsFromRepaymentsOfShortTermDebt $261.23M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $884.91M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $499.06M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Net proceeds from equity offering ProceedsFromIssuanceOfCommonStock - USD Annual
Net proceeds from equity offering ProceedsFromIssuanceOfCommonStock $98.57M USD Annual
Net proceeds from equity offering ProceedsFromIssuanceOfCommonStock $98.75M USD Annual
Issuance of common stock through stock purchase and employee retirement plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $26.52M USD Annual
Issuance of common stock through stock purchase and employee retirement plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $34.28M USD Annual
Issuance of common stock through stock purchase and employee retirement plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $30.95M USD Annual
Settlement of interest rate agreement PaymentsforProceedsfromHedgeFinancingActivitiesSettlements $-13.36M USD Annual
Settlement of interest rate agreement PaymentsforProceedsfromHedgeFinancingActivitiesSettlements - USD Annual
Settlement of interest rate agreement PaymentsforProceedsfromHedgeFinancingActivitiesSettlements $37.00M USD Annual
Interest rate agreements cash collateral PaymentsforProceedsfromHedgeFinancingActivitiesCashCollateral - USD Annual
Interest rate agreements cash collateral PaymentsforProceedsfromHedgeFinancingActivitiesCashCollateral $25.67M USD Annual
Interest rate agreements cash collateral PaymentsforProceedsfromHedgeFinancingActivitiesCashCollateral $-25.67M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $500.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $250.00M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt - USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $175.13M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $160.02M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $191.93M USD Annual
Repurchase of equity awards PaymentsForRepurchaseOfOtherEquity - USD Annual
Repurchase of equity awards PaymentsForRepurchaseOfOtherEquity - USD Annual
Repurchase of equity awards PaymentsForRepurchaseOfOtherEquity $7.99M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-6.78M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-5.52M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-317.00K USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $131.08M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $303.62M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $168.09M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-21.12M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $18.88M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-13.61M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $26.41M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $42.26M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $28.65M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $47.53M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $26.41M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $42.26M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $28.65M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $47.53M USD Point-in-time
Interest InterestPaid $156.67M USD Annual
Interest InterestPaid $154.75M USD Annual
Interest InterestPaid $151.33M USD Annual
Income taxes IncomeTaxesPaidNet $7.79M USD Annual
Income taxes IncomeTaxesPaidNet $1.80M USD Annual
Income taxes IncomeTaxesPaidNet $5.26M USD Annual
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Cash dividends per share CommonStockDividendsPerShareCashPaid $1.80 USD Annual
Cash dividends per share CommonStockDividendsPerShareCashPaid $1.56 USD Annual
Cash dividends per share CommonStockDividendsPerShareCashPaid $1.68 USD Annual
Shareholders' equity, beginning balance StockholdersEquity $3.19B USD Point-in-time
Shareholders' equity, beginning balance StockholdersEquity $3.46B USD Point-in-time
Shareholders' equity, beginning balance StockholdersEquity $3.09B USD Point-in-time
Shareholders' equity, beginning balance StockholdersEquity $3.90B USD Point-in-time
Net income NetIncomeLoss $350.10M USD Annual
Net income NetIncomeLoss $70.81M USD 1 Quarter
Net income NetIncomeLoss $141.81M USD 1 Quarter
Net income NetIncomeLoss $35.85M USD 1 Quarter
Net income NetIncomeLoss $102.86M USD 1 Quarter
Net income NetIncomeLoss $164.73M USD 1 Quarter
Net income NetIncomeLoss $315.07M USD Annual
Net income NetIncomeLoss $396.42M USD Annual
Net income NetIncomeLoss $125.03M USD 1 Quarter
Net income NetIncomeLoss $71.19M USD 1 Quarter
Net income NetIncomeLoss $34.24M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $82.77M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-96.94M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-78.69M USD Annual
Repurchase of equity awards, amount StockRedeemedOrCalledDuringPeriodValue $7.99M USD Annual
Cash dividends DividendsCommonStockCash $160.02M USD Annual
Cash dividends DividendsCommonStockCash $175.13M USD Annual
Cash dividends DividendsCommonStockCash $191.93M USD Annual
Cumulative Effect of New Accounting Principle in Period of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $14.53M USD Point-in-time
Public offering, amount StockIssuedDuringPeriodValueNewIssues $98.75M USD Annual
Public offering, amount StockIssuedDuringPeriodValueNewIssues $98.57M USD Annual
Direct stock purchase plan, amount StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $8.97M USD Annual
Direct stock purchase plan, amount StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $10.63M USD Annual
Direct stock purchase plan, amount StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $9.23M USD Annual
Retirement savings plan, amount StockIssuedDuringPeriodValueEmployeeBenefitPlan $17.55M USD Annual
Retirement savings plan, amount StockIssuedDuringPeriodValueEmployeeBenefitPlan $25.05M USD Annual
Retirement savings plan, amount StockIssuedDuringPeriodValueEmployeeBenefitPlan $20.33M USD Annual
1998 Long-term incentive plan, amount StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $2.27M USD Annual
1998 Long-term incentive plan, amount StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $3.70M USD Annual
1998 Long-term incentive plan, amount StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $3.18M USD Annual
Employee stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $25.21M USD Annual
Employee stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $21.42M USD Annual
Employee stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $19.37M USD Annual
Shareholders' equity, ending balance StockholdersEquity $3.19B USD Point-in-time
Shareholders' equity, ending balance StockholdersEquity $3.46B USD Point-in-time
Shareholders' equity, ending balance StockholdersEquity $3.09B USD Point-in-time
Shareholders' equity, ending balance StockholdersEquity $3.90B USD Point-in-time
Comprehensive Income 25 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $350.10M USD Annual
Net income NetIncomeLoss $70.81M USD 1 Quarter
Net income NetIncomeLoss $141.81M USD 1 Quarter
Net income NetIncomeLoss $35.85M USD 1 Quarter
Net income NetIncomeLoss $102.86M USD 1 Quarter
Net income NetIncomeLoss $164.73M USD 1 Quarter
Net income NetIncomeLoss $315.07M USD Annual
Net income NetIncomeLoss $396.42M USD Annual
Net income NetIncomeLoss $125.03M USD 1 Quarter
Net income NetIncomeLoss $71.19M USD 1 Quarter
Net income NetIncomeLoss $34.24M USD 1 Quarter
Unrealized holding gains (losses) on available-for-sale securities, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.56M USD Annual
Unrealized holding gains (losses) on available-for-sale securities, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.47M USD Annual
Unrealized holding gains (losses) on available-for-sale securities, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-245.00K USD Annual
Net unrealized holding gains (losses) on available-for-sale securities, net of tax of $1,473, $(245) and $(1,559) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.56M USD Annual
Net unrealized holding gains (losses) on available-for-sale securities, net of tax of $1,473, $(245) and $(1,559) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-465.00K USD Annual
Net unrealized holding gains (losses) on available-for-sale securities, net of tax of $1,473, $(245) and $(1,559) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.71M USD Annual
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $80.20M USD Annual
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-78.23M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-78.69M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-96.94M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $82.77M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $218.14M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $271.41M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $479.19M USD Annual

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

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