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Agl Resources Inc.  (GAS)
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    Sector  Utilities    Industry Natural Gas Utilities
   Industry Natural Gas Utilities
   Sector  Utilities
 

Agl Resources Income Statement Quarterly

GAS


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2015)
III. Quarter
(Jun 30 2015)
II. Quarter
(Mar 31 2015)
I. Quarter
IV. Quarter
(Dec. 30, 2014)
(Sep. 30, 2014)
III. Quarter
Operating Revenues - - - 1,331.00 589.00
Total Revenue 584.00 674.00 1,721.00 1,331.00 589.00
Cost of Revenue 146.00 222.00 935.00 711.00 198.00
Gross Profit 438.00 452.00 786.00 620.00 391.00
Selling, Administration, Marketing 204.00 209.00 249.00 218.00 193.00
Depriciation & Amortization 98.00 98.00 97.00 94.00 93.00
Taxes other than income taxes - - - 47.00 30.00
Business Combination, Acquisition Related Costs 49.00 - - -19.00 -
Other exp. /-income - - - - -
Special items - - - - -
Operation Maintenance - - - -490.00 -
Utilities Operating Expense Taxes 28.00 38.00 76.00 -181.00 -
Total operating costs including COS 525.00 567.00 - 1,051.00 514.00
Operating income/-loss 59.00 107.00 364.00 279.00 78.00
Other Deductions / - Income
Interest expense 42.00 42.00 -44.00 39.00 44.00
Interest income - - - - -
Net interest expense/-income 42.00 42.00 44.00 39.00 44.00
Loss/ -Gain on Investment - - - - -
Income from affiliates - - - - -
Foreign currency transaction losses net - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -2.00 -4.00 -3.00 -6.00 -3.00
Total costs & expenses 565.00 605.00 1,357.00 1,084.00 555.00
Income /-loss before income taxes 19.00 69.00 323.00 246.00 37.00
Income taxes expenses/-benefit 7.00 25.00 118.00 56.00 14.00
Income after income taxes 12.00 44.00 205.00 190.00 23.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 12.00 44.00 205.00 186.00 23.00
Accounting change - - - - -
Discontinued operations - - - -79.76 -0.25
Extraordinary items - - - - -
Net Income/-loss 12.00 44.00 205.00 136.00 -8.00
Noncontrolling interests 1.00 2.00 12.00 -4.00 -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 11.00 42.00 193.00 136.00 -8.00
EBIT 61.00 0.00 0.00 285.00 81.00
EBITD 168.00 0.00 0.00 384.00 174.00
EBITDA 168.00 0.00 0.00 384.00 174.00


Per Share (GAAP Quarterly, in $) (Sep 30 2015)
III. Quarter
(Jun 30 2015)
II. Quarter
(Mar 31 2015)
I. Quarter
IV. Quarter
(Dec. 30, 2014)
(Sep. 30, 2014)
III. Quarter
Basic EPS (excl. extra items) 0.09 0.35 1.62 1.56 -0.06
   Extraordinary items 0.00 0.00 0.00 -0.42 0.00
Basic Net EPS 0.09 0.35 1.62 1.14 -0.06
Basic shares outstanding (Mill. of Units) 119.60 119.50 119.30 118.90 119.00
   EPS other shares - - - - -
Diluted Net EPS 0.09 0.35 1.62 1.14 -0.06
Diluted average shares (Mill. of Units) 120.00 119.80 119.60 119.30 119.40
Dividend per share 0.51 0.51 0.51 0.49 0.49



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