Northwest Natural Gas Co. (NWN) Income Statement

Income Statement for Northwest Natural Gas Co.  (NWN) 
$ 47.75   -0.53 (-1.10%) Volume: 89.36 k 4:03 PM EST Feb 10, 2012
After Hours:  $ 47.75 0.00 (0.00%) Volume: 2.06 k 4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 812 1,013 1,038 1,033 1,013
Total Revenue 812 1,013 N/A N/A N/A
Adjustments to Revenue 24 28 52 50 49
Cost of Revenue (566) (763) (770) (760) (763)
Cost of Sales With Depreciation 566 763 770 760 763
Gross Margin 247 250 268 274 250
Gross Operating Profit 223 222 216 223 201
Selling/General/Admin Expense - - - - -
Research & Development N/A N/A N/A N/A N/A
Advertising N/A N/A N/A N/A N/A
EBITDA (Operating Income Before Depreciation) 223 222 216 223 201
Depreciation & Amortization (65) (63) (72) (68) (64)
Depreciation, Unreconciled 65 63 72 68 64
Amortization N/A N/A N/A N/A N/A
Amortization of Intangibles N/A N/A N/A N/A N/A
Operating Income 158 159 144 155 137
Operating Profit After Depreciation 158 159 144 155 137
Interest Income - - 0 1 -
Earnings from Equity Interest N/A N/A N/A N/A N/A
Other Income, Net 7 4 3 1 2
Income, Acquired in Process R&D N/A N/A - - -
Income, Restructuring and M&A N/A N/A - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 165 162 148 156 139
Interest Expense (43) (41) (38) (38) (39)
Income Before Tax 122 122 110 119 100
Income Taxes (49) (47) (41) (44) (36)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust N/A N/A N/A N/A N/A
Other Special Charges N/A N/A N/A N/A N/A
Net Income from Continuing Operations 73 75 70 74 63
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 73 75 70 74 63
Normalized Income 73 75 70 74 63
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 73 75 70 74 63
Other Gains - - - - -
Total Net Income 73 75 70 74 63
Net Income Available for Common 73 75 70 74 63
Results [+] in Dollars (Preferred Dividends in Millions)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 1.68 1.60 1.52 1.44 1.39
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 2.73 2.83 2.63 2.78 2.30
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 2.73 2.83 2.63 2.78 2.30
Basic Normalized Net Income per Share 2.73 2.83 2.63 2.78 2.30
Basic EPS from Total Operations 2.73 2.83 2.63 2.78 2.30
Diluted EPS from Continuing Operations 2.73 2.83 2.61 2.76 2.29
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 2.73 2.83 2.61 2.76 2.29
Diluted Normalized Net Income per Share 2.73 2.83 2.61 2.76 2.29
Excise Tax N/A N/A N/A N/A N/A
Diluted EPS from Total Operations 2.73 2.83 2.61 2.76 2.29