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Nisource Inc   (NI)
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    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities
 

Nisource Inc Income Statement Quarterly

NI


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
Total Interest Income 0.00 0.00 0.00 0.00 0.00
Other exp. /-income 1,295.40 902.50 878.30 1,605.50 -1,917.60
Total Interest Expense 1,374.50 523.00 353.10 444.60 404.30
Total Interest Expense 85.60 95.20 97.00 92.90 93.30
Net Interest Income - - - - -
Provision for loan losses - - - - -
Total Net Interest Income - - - - -
Regulated Operating Revenue 1,211.00 902.50 962.70 1,605.50 -
Gas Transmission & Storage - - - - -
Revenue From Contract With Customer Excluding Assessed Tax 1,153.10 861.50 932.70 1,525.90 -
Minority interests - - - - -
Sale of Business - - - - -
Regulated Operating Revenue Other 57.90 41.00 30.00 79.60 -
Extinguishment of Debt 0.10 243.40 - - -
Total Noninterest Income - - - - -
Total Revenues 2,422.00 1,805.00 1,925.40 3,211.00 -879.70
Salaries & employee benefits, SGA 74.90 70.20 68.20 85.90 74.90
Restructuring, Accretion & impairment charges -484.60 35.60 168.80 280.20 414.50
Other Operating Costs 992.90 809.70 871.00 1,457.30 -
Depriciation & Amortization 183.50 180.60 177.50 184.30 182.20
0 - - - - -
Total Costs and Expenses - - - - -
0 - - - - -
Income/ -loss before Income Taxes and Minority Interests - - - - -
0 - - - - -
0 - - - - -
Income Tax Expense / -Benefit - - - - -
Impairment And Gain Loss On Sale Of Assets Net 411.00 0.30 -0.60 -0.10 -
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization -650.80 - 188.40 462.40 -
Other loss/ -income -12.20 -8.00 -6.50 -5.40 5.50
Total Operating Expenses - - - - -
Total Costs & Expenses 2,277.40 2,042.80 1,924.20 3,150.30 -742.90
Income /-loss before income taxes 144.60 -237.80 1.20 60.70 -136.80
Income taxes expenses/-benefit 56.80 -64.90 5.90 -14.90 2.50
Income after income taxes 87.80 -172.90 -4.70 75.60 -139.30
Net income/-loss of other equity 0.00 - - 0.00 0.00
Income /-loss after income taxes 87.80 -172.90 -4.70 75.60 -139.30
Stockholders Equity Attributable to Noncontrolling Interest 3.40 - - - -
Preferred dividends - - - - -
Other - - - - -
Net Income/-loss 87.80 -172.90 -4.70 75.60 -139.30
   Noncontrolling interests 3.40 - - - -
   Prefered dividends -13.70 -13.80 -13.80 -13.80 -13.70
   Other - - - - -
Income/-loss to shareholder 70.70 -186.70 -18.50 61.80 -153.00


Per Share (GAAP Quarterly, in $) (Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
Basic EPS (excl. extra items) 0.18 -0.49 -0.05 0.16 -0.41
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.18 -0.49 -0.05 0.16 -0.41
Basic shares outstanding (Mill. of Units) 386.80 383.80 383.50 383.10 377.00
   EPS other shares - - - - -
Diluted Net EPS 0.18 -0.49 -0.05 0.16 -0.40
Diluted average shares (Mill. of Units) 386.80 383.80 383.50 384.10 380.00
Dividend per share 0.208 0.209 0.21 0.209 0.197



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