Atmos Energy 1999 Annual Report Download - page 44

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Atmos
Energy
Corporation
40
Common stock Accumulated
Additional other
Number of Stated paid-in comprehensive Retained
shares value capital income earnings Total
(In thousands, except share data)
Balance, September 30, 1996 . . . . . . . . . . . . . . . . . . 29,241,859 $ 146 $ 241,658 $ — $ 87,778 $ 329,582
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — 23,838 23,838
Cash dividends ($1.01 per share) . . . . . . . . . . . . . . . . . — — — — (26,415) (26,415)
Common stock issued:
Restricted stock grant plan . . . . . . . . . . . . . . . . . . . . 100,000 1 2,443 — — 2,444
Direct stock purchase plans . . . . . . . . . . . . . . . . . . . . 85,243 — 1,888 — — 1,888
Outside directors stock-for-fee plan . . . . . . . . . . . . . . 3,008 — 72 — — 72
ESOP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212,327 1 5,113 — — 5,114
Less: UCGC net income for the
quarter ended December 31, 1996 . . . . . . . . . . . . . . — — — — (9,263) (9,263)
Balance, September 30, 1997 . . . . . . . . . . . . . . . . . . 29,642,437 148 251,174 — 75,938 327,260
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — 55,265 55,265
Cash dividends ($1.06 per share) . . . . . . . . . . . . . . . . . — — — — (31,834) (31,834)
Common stock issued:
Restricted stock grant plan . . . . . . . . . . . . . . . . . . . . 114,250 1 2,898 — — 2,899
Direct stock purchase plan . . . . . . . . . . . . . . . . . . . . 531,353 3 14,482 — — 14,485
ESOP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,473 — 1,485 — — 1,485
Long-term stock plan for
United Cities Division . . . . . . . . . . . . . . . . . . . . . . 55,500 — 1,533 — — 1,533
Outside directors stock-for-fee plan . . . . . . . . . . . . . . 2,306 — 65 — — 65
Balance, September 30, 1998 . . . . . . . . . . . . . . . . . . 30,398,319 152 271,637 — 99,369 371,158
Comprehensive income:
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — — 17,744 17,744
Unrealized holding gains on
investments, net . . . . . . . . . . . . . . . . . . . . . . . . . . — — — 917 — 917
Cash dividends ($1.10 per share) . . . . . . . . . . . . . . . . . . — — — — (33,882) (33,882)
Common stock issued:
Restricted stock grant plan . . . . . . . . . . . . . . . . . . 56,850 — 1,732 — — 1,732
Direct stock purchase plan . . . . . . . . . . . . . . . . . . 694,905 4 17,429 — — 17,433
ESOP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89,435 — 2,362 — — 2,362
Long-term stock plan for
United Cities Division . . . . . . . . . . . . . . . . . . . . 6,450 — 150 — — 150
Outside directors stock-for-fee plan . . . . . . . . . . . 1,841 — 49 — — 49
Balance, September 30, 1999 . . . . . . . . . . . . . . . . . . 31,247,800 $ 156 $ 293,359 $ 917 $ 83,231 $ 377,663
See accompanying notes to consolidated financial statements.
Consolidated Statements of Shareholders’ Equity