Atmos Energy 2005 Annual Report Download - page 12

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f i n a n c i a l ฀ r e v i e w a t m o s ฀ e n e r g y ฀ a t ฀ a ฀ g l a n c e
S U M M A R Y ฀ A N N U A L ฀ R E P O R T
The฀financial฀information฀presented฀in฀this฀report฀
about฀Atmos฀Energy฀Corporation฀is฀condensed.฀฀
Our฀complete฀financial฀statements,฀including฀notes฀฀
as฀well฀as฀management’s฀discussion฀and฀analysis฀of฀
financial฀condition฀and฀results฀of฀operations,฀are฀
presented฀in฀our฀Annual฀Report฀on฀Form฀10-K.฀Atmos฀
Energy’s฀chief฀executive฀officer฀and฀its฀chief฀financial฀
officer฀have฀executed฀all฀certifications฀with฀respect฀
to฀the฀financial฀statements฀contained฀therein฀and฀
have฀completed฀management’s฀report฀on฀internal฀
control฀over฀financial฀reporting,฀which฀are฀required฀
under฀the฀Sarbanes-Oxley฀Act฀of฀2002฀and฀all฀related฀
rules฀and฀regulations฀of฀the฀Securities฀and฀Exchange฀
Commission.฀Investors฀may฀request,฀without฀charge,฀
our฀Annual฀Report฀on฀Form฀10-K฀for฀the฀fiscal฀year฀
ended฀September฀30,฀2005,฀by฀calling฀Shareholder฀
Relations฀at฀(972)฀855-3729฀between฀8฀a.m.฀and฀5฀p.m.฀
Central฀time.฀Our฀Form฀10-K฀also฀is฀available฀on฀฀
Atmos฀Energy’s฀Web฀site฀at฀www.atmosenergy.com.฀
Additional฀investor฀information฀is฀presented฀inside฀the฀
back฀cover฀of฀this฀report.
YEAR฀ENDED฀SEPTEMBER฀30฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 2 0 0 5 ฀ ฀ 2 0 0 4
Meters฀in฀service
฀ Residential฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 2,862,822฀ ฀ 1,506,777
฀ Commercial฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 274,536฀ ฀ 151,381
฀ Industrial฀฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 2,715฀ ฀ 2,436
฀ Agricultural฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 9,639฀ ฀ 8,397
฀ Public฀authority฀and฀other฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 8,128฀ ฀ 10,145
฀ ฀ Total฀meters฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 3,157,840฀ ฀ 1,679,136
Heating฀degree฀days
฀ Actual฀(weighted฀average)฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 2,587฀ ฀ 3,271
฀ Percent฀of฀normal฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 89%฀ ฀ 96%
Utility฀sales฀volumes฀(MMcf)
฀ Residential฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 162,016฀ ฀ 92,208
฀ Commercial฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 92,401฀ ฀ 44,226
฀ Industrial฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 29,434฀ ฀ 22,330
฀ Agricultural฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 3,348฀ ฀ 4,642
฀ Public฀authority฀and฀other฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 9,084฀ ฀ 9,813
฀ ฀ Total฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 296,283฀ ฀ 173,219
Utility฀transportation฀volumes฀(MMcf)฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 122,098฀ ฀ 87,746
Total฀utility฀throughput฀(MMcf)฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 418,381฀ ฀ 260,965
Intersegment฀activity฀(MMcf)฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ (7,247)฀ ฀ (14,932)
Consolidated฀utility฀throughput฀(MMcf)฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 411,134฀ ฀ 246,033
Consolidated฀natural฀gas฀marketing฀throughput฀(MMcf)฀ ฀ ฀ ฀ ฀ ฀ ฀ 238,097฀ ฀ 222,572
Consolidated฀pipeline฀transportation฀volumes฀(MMcf)฀ ฀ ฀ ฀ ฀ ฀ ฀ 375,604฀ ฀ —
Operating฀revenues฀(000s)
฀ Gas฀utility฀sales฀revenues
฀ ฀ Residential฀฀ ฀ ฀ ฀ ฀ ฀ ฀ $฀1,791,172฀$฀ 923,773
฀ ฀ Commercial฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 869,722฀ ฀ 400,704
฀ ฀ Industrial฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 229,649฀ ฀ 155,336
฀ ฀ Agricultural฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 27,889฀ ฀ 31,851
฀ ฀ Public฀authority฀and฀other฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 86,853฀ ฀ 77,178
฀ ฀ ฀ Total฀gas฀sales฀revenues฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 3,005,285฀ ฀ 1,588,842
฀ Transportation฀revenues฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 58,897฀ ฀ 30,622
฀ Other฀gas฀revenues฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 37,859฀ ฀ 17,172
฀ ฀ Total฀utility฀revenues฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 3,102,041฀ ฀ 1,636,636
฀ Natural฀gas฀marketing฀revenues฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 1,783,926฀ ฀ 1,279,424
฀ Pipeline฀and฀storage฀revenues฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 85,333฀ ฀ 1,617
฀ Other฀nonutility฀revenues฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 2,026฀ ฀ 2,360
Total฀operating฀revenues฀(000s)฀ ฀ ฀ ฀ ฀ ฀ ฀ $฀ 4,973,326฀$฀ 2,920,037
Other฀statistics฀
฀ Gross฀plant฀(000s)฀ ฀ ฀ ฀ ฀ ฀ ฀ $฀4,765,610฀$฀ 2,633,651
฀ Net฀plant฀(000s)฀ ฀ ฀ ฀ ฀ ฀ ฀ $฀3,374,367฀$฀ 1,722,521
฀ Miles฀of฀pipe฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 81,604฀ ฀ 47,616
฀ Employees฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ ฀ 4,543฀ ฀ 2,864