Atmos Energy 1997 Annual Report Download - page 31

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26 ATMOS ENERGY CORPORATION
Consolidated Statements of
Shareholders’ Equity
(In thousands, except share data) COMMON STOCK
________________________________________________________________________________________________________ Additional
Number of Stated paid-in Retained
shares value capital earnings
________________________________________________________________________________________________________ _________________________________________________ ___________________________________________________
Balance, September 30, 1994................................................................................................................................................................................ 25,910,607 $130 $196,487 $ 70,967
Net income ........................................................................................................................................................................................................ - - - 28,808
Cash dividends ($.96 per share) ........................................................................................................................................................................ - - - (26,197)
Common stock issued:
Restricted stock grant plan ........................................................................................................................................................................... 13,000 - 202 -
Direct stock purchase plans .......................................................................................................................................................................... 388,484 2 5,832 -
ESOP/401(k) plans ......................................................................................................................................................................................... 233,789 1 4,173 -
Woodward Marketing acq. ........................................................................................................................................................................... 320,512 2 4,998 -
Public offering................................................................................................................................................................................................ 1,380,000 6 18,893 -
Other.................................................................................................................................................................................................................. - - 45 -
_________________________________________________ _________________________________________________ _________________________________________________ ___________________________________________________
Balance, September 30, 1995................................................................................................................................................................................ 28,246,392 141 230,630 73,578
Net income ........................................................................................................................................................................................................ - - - 41,151
Cash dividends ($.98 per share) ....................................................................................................................................................................... - - - (28,478)
Common stock issued:
Restricted stock grant plan ........................................................................................................................................................................... 41,700 1 733 -
Direct stock purchase plans .......................................................................................................................................................................... 268,124 1 4,563 -
Outside directors stock-for-fee plan ............................................................................................................................................................. 3,389 - 76 -
ESOP .............................................................................................................................................................................................................. 161,477 1 3,641 -
Monarch Gas Co. acq. .................................................................................................................................................................................. 207,366 1 1,499 933
Oceana Heights acq. ..................................................................................................................................................................................... 313,411 1 304 594
Other.................................................................................................................................................................................................................. - - 212 -
_________________________________________________ _________________________________________________ _________________________________________________ ___________________________________________________
Balance, September 30, 1996................................................................................................................................................................................ 29,241,859 146 241,658 87,778
Net income ........................................................................................................................................................................................................ - - - 23,838
Cash dividends ($1.01 per share) ...................................................................................................................................................................... - - - (26,415)
Common stock issued:
Restricted stock grant plan ........................................................................................................................................................................... 100,000 1 2,443 -
Direct stock purchase plans .......................................................................................................................................................................... 85,243 - 1,888 -
Outside directors stock-for-fee plan ............................................................................................................................................................. 3,008 - 72 -
ESOP/401(k) plans ......................................................................................................................................................................................... 212,327 1 5,113 -
Less: UCGC net income for the quarter ended December 31, 1996 .............................................................................................................. - - - (9,263)
_________________________________________________ _________________________________________________ _________________________________________________ ___________________________________________________
Balance, September 30, 1997................................................................................................................................................................................ 29,642,437 $148 $251,174 $ 75,938
_________________________________________________ _________________________________________________ _________________________________________________ ___________________________________________________
_________________________________________________ _________________________________________________ _________________________________________________ ___________________________________________________
See accompanying notes to consolidated financial statements.