NATIONAL FUEL GAS CO - FORM 10-Q - EX-99 - EXHIBIT 99 - February 3, 2017

Attached files

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EX-10.2 - EXHIBIT 10.2 - NATIONAL FUEL GAS COnfg-12312016xexhibit102.htm
EX-32 - EXHIBIT 32 - NATIONAL FUEL GAS COnfg-12312016xexhibit32.htm
EX-31.2 - EXHIBIT 31.2 - NATIONAL FUEL GAS COnfg-12312016xexhibit312.htm
EX-31.1 - EXHIBIT 31.1 - NATIONAL FUEL GAS COnfg-12312016xexhibit311.htm
EX-12 - EXHIBIT 12 - NATIONAL FUEL GAS COnfg-12312016xexhibit12.htm
EX-10.3 - EXHIBIT 10.3 - NATIONAL FUEL GAS COnfg-12312016xexhibit103.htm
EX-10.1 - EXHIBIT 10.1 - NATIONAL FUEL GAS COnfg-12312016xexhibit101.htm
10-Q - 10-Q - NATIONAL FUEL GAS COnfg-12312016x10q.htm


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

Twelve Months Ended

December 31,
(Thousands of Dollars)
2016
 
2015








INCOME



Operating Revenues:
 

 
Utility and Energy Marketing Revenues
$
663,551

 
$
763,211

Exploration and Production and Other Revenues
620,575

 
643,815

Pipeline and Storage and Gathering Revenues
215,595

 
205,173

 
1,499,721

 
1,612,199

 
 
 
 
Operating Expenses:
 

 
Purchased Gas
176,157


264,962

Operation and Maintenance:
 

 
Utility and Energy Marketing
195,385

 
201,101

Exploration and Production and Other
145,087

 
186,104

Pipeline and Storage and Gathering
91,893

 
82,908

Property, Franchise and Other Taxes
81,736


88,991

Depreciation, Depletion and Amortization
235,061


303,963

Impairment of Oil and Gas Producing Properties
512,856

 
1,561,709


1,438,175


2,689,738


 

 
Operating Income (Loss)
61,546


(1,077,539
)

 

 
Other Income (Expense):
 

 
Interest Income
4,036


4,464

Other Income
9,016


9,274

Interest Expense on Long-Term Debt
(116,078
)

(103,977
)
Other Interest Expense
(3,228
)

(4,144
)

 

 
Loss Before Income Taxes
(44,708
)

(1,171,922
)

 

 
Income Tax Benefit
(31,767
)

(518,646
)

 

 
Net Loss Available for Common Stock
$
(12,941
)

$
(653,276
)

 

 
Earnings (Loss) Per Common Share:
 

 
Basic:
 

 
Net Loss Available for Common Stock
$
(0.15
)

$
(7.73
)

 

 
Diluted:
 

 
Net Loss Available for Common Stock
$
(0.15
)

$
(7.73
)

 

 
Weighted Average Common Shares Outstanding:
 

 
Used in Basic Calculation
84,983,380


84,499,299


 

 
Used in Diluted Calculation
84,983,380


84,499,299


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