NATIONAL FUEL GAS CO - FORM 10-Q - EX-99 - EXHIBIT 99 - August 7, 2015

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10-Q - 10-Q - NATIONAL FUEL GAS COnfg-6302015x10q.htm
EX-12 - EXHIBIT 12 - NATIONAL FUEL GAS COnfg-6302015xexhibit12.htm
EX-32 - EXHIBIT 32 - NATIONAL FUEL GAS COnfg-6302015xexhibit32.htm
EX-31.2 - EXHIBIT 31.2 - NATIONAL FUEL GAS COnfg-6302015xexhibit312.htm
EX-31.1 - EXHIBIT 31.1 - NATIONAL FUEL GAS COnfg-6302015xexhibit311.htm
XML - IDEA: XBRL DOCUMENT - NATIONAL FUEL GAS COR9999.htm


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

Twelve Months Ended

June 30,
(Thousands of Dollars)
2015
 
2014








INCOME



Operating Revenues
$
1,826,474


$
2,085,321


 

 
Operating Expenses
 

 
Purchased Gas
373,561


610,537

Operation and Maintenance
466,810


456,350

Property, Franchise and Other Taxes
90,158


87,995

Depreciation, Depletion and Amortization
369,202


366,134

Impairment of Oil and Gas Producing Properties
709,060

 
—


2,008,791


1,521,016


 

 
Operating Income (Loss)
(182,317
)

564,305


 

 
Other Income (Expense):
 

 
Interest Income
4,480


3,812

Other Income
7,251


7,880

Interest Expense on Long-Term Debt
(89,327
)

(90,809
)
Other Interest Expense
(4,005
)

(4,401
)

 

 
Income (Loss) Before Income Taxes
(263,918
)

480,787


 

 
Income Tax Expense (Benefit)
(129,624
)

190,962


 

 
Net Income (Loss) Available for Common Stock
$
(134,294
)

$
289,825


 

 
Earnings Per Common Share:
 

 
Basic:
 

 
Net Income (Loss) Available for Common Stock
$
(1.59
)

$
3.46


 

 
Diluted:
 

 
Net Income (Loss) Available for Common Stock
$
(1.58
)

$
3.42


 

 
Weighted Average Common Shares Outstanding:
 

 
Used in Basic Calculation
84,275,859


83,804,516


 

 
Used in Diluted Calculation
85,195,855


84,796,613


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