NATIONAL FUEL GAS CO - FORM 10-Q - EX-99 - EXHIBIT 99 - August 5, 2016

Attached files

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EX-32 - EXHIBIT 32 - NATIONAL FUEL GAS COnfg-6302016xexhibit32.htm
EX-31.2 - EXHIBIT 31.2 - NATIONAL FUEL GAS COnfg-6302016xexhibit312.htm
EX-31.1 - EXHIBIT 31.1 - NATIONAL FUEL GAS COnfg-6302016xexhibit311.htm
EX-12 - EXHIBIT 12 - NATIONAL FUEL GAS COnfg-6302016xexhibit12.htm
EX-10.1 - EXHIBIT 10.1 - NATIONAL FUEL GAS COnfg-6302016xexhibit101.htm
10-Q - 10-Q - NATIONAL FUEL GAS COnfg-6302016x10q.htm


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

Twelve Months Ended

June 30,
(Thousands of Dollars)
2016
 
2015








INCOME



Operating Revenues:
 

 
Utility and Energy Marketing Revenues
$
628,798

 
$
880,755

Exploration and Production and Other Revenues
620,568

 
743,107

Pipeline and Storage and Gathering Revenues
211,639

 
202,612

 
1,461,005

 
1,826,474

 
 
 
 
Operating Expenses:
 

 
Purchased Gas
152,424


373,561

Operation and Maintenance:
 

 
Utility and Energy Marketing
198,000

 
198,136

Exploration and Production and Other
167,425

 
189,208

Pipeline and Storage and Gathering
87,817

 
79,466

Property, Franchise and Other Taxes
82,925


90,158

Depreciation, Depletion and Amortization
264,160


369,202

Impairment of Oil and Gas Producing Properties
1,332,749

 
709,060


2,285,500


2,008,791


 

 
Operating Loss
(824,495
)

(182,317
)

 

 
Other Income (Expense):
 

 
Interest Income
4,932


4,480

Other Income
10,575


7,251

Interest Expense on Long-Term Debt
(117,280
)

(89,327
)
Other Interest Expense
(4,111
)

(4,005
)

 

 
Loss Before Income Taxes
(930,379
)

(263,918
)

 

 
Income Tax Benefit
(414,166
)

(129,624
)

 

 
Net Loss Available for Common Stock
$
(516,213
)

$
(134,294
)

 

 
Earnings (Loss) Per Common Share:
 

 
Basic:
 

 
Net Loss Available for Common Stock
$
(6.09
)

$
(1.59
)

 

 
Diluted:
 

 
Net Loss Available for Common Stock
$
(6.09
)

$
(1.58
)

 

 
Weighted Average Common Shares Outstanding:
 

 
Used in Basic Calculation
84,735,887


84,275,859


 

 
Used in Diluted Calculation
84,735,887


85,195,855


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