NATIONAL FUEL GAS CO - FORM 10-Q - EX-99 - EXHIBIT 99 - May 4, 2016

Attached files

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EX-12 - EXHIBIT 12 - NATIONAL FUEL GAS COnfg-3312016xexhibit12.htm
EX-32 - EXHIBIT 32 - NATIONAL FUEL GAS COnfg-3312016xexhibit32.htm
EX-31.1 - EXHIBIT 31.1 - NATIONAL FUEL GAS COnfg-3312016xexhibit311.htm
EX-10.1 - EXHIBIT 10.1 - NATIONAL FUEL GAS COnfg-3312016xexhibit101.htm
EX-10.2 - EXHIBIT 10.2 - NATIONAL FUEL GAS COnfg-3312016xexhibit102.htm
EX-31.2 - EXHIBIT 31.2 - NATIONAL FUEL GAS COnfg-3312016xexhibit312.htm
10-Q - 10-Q - NATIONAL FUEL GAS COnfg-3312016x10q.htm


 
 
 
 
Exhibit 99
 
 
 
 
 
 
 
NATIONAL FUEL GAS
CONSOLIDATED STATEMENTS OF INCOME
(UNAUDITED)
 
 
 
 
 
 
 
 

Twelve Months Ended

March 31,
(Thousands of Dollars)
2016
 
2015








INCOME



Operating Revenues:
 

 
Utility and Energy Marketing Revenues
$
637,243

 
$
937,830

Exploration and Production and Other Revenues
622,246

 
785,110

Pipeline and Storage and Gathering Revenues
205,715

 
203,863

 
1,465,204

 
1,926,803

 
 
 
 
Operating Expenses:
 

 
Purchased Gas
155,985


433,151

Operation and Maintenance:
 

 
Utility and Energy Marketing
195,647

 
198,289

Exploration and Production and Other
178,161

 
186,107

Pipeline and Storage and Gathering
84,874

 
78,948

Property, Franchise and Other Taxes
85,380


89,925

Depreciation, Depletion and Amortization
285,223


386,126

Impairment of Oil and Gas Producing Properties
1,838,803

 
120,348


2,824,073


1,492,894


 

 
Operating Income (Loss)
(1,358,869
)

433,909


 

 
Other Income (Expense):
 

 
Interest Income
4,695


4,523

Other Income
11,122


6,682

Interest Expense on Long-Term Debt
(110,595
)

(89,230
)
Other Interest Expense
(3,798
)

(4,134
)

 

 
Income (Loss) Before Income Taxes
(1,457,445
)

351,750


 

 
Income Tax Expense (Benefit)
(639,812
)

128,390


 

 
Net Income (Loss) Available for Common Stock
$
(817,633
)

$
223,360


 

 
Earnings Per Common Share:
 

 
Basic:
 

 
Net Income (Loss) Available for Common Stock
$
(9.66
)

$
2.65


 

 
Diluted:
 

 
Net Income (Loss) Available for Common Stock
$
(9.66
)

$
2.62


 

 
Weighted Average Common Shares Outstanding:
 

 
Used in Basic Calculation
84,620,502


84,170,033


 

 
Used in Diluted Calculation
84,620,502


85,102,075


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