Atmos Energy 2006 Annual Report Download - page 13

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A T M O S E N E R G Y A T A G L A N C E
Year Ended September 30
2 0 0 6 2 0 05
Meters in service
Residential 2,886,042 2,862,822
Commercial 275,577 274,536
Industrial 2,661 2,715
Agricultural 8,714 9,639
Public authority and other 8,205 8,128
Total meters 3,181,199 3,157,840
Heating degree days
Actual (weighted average) 2,527 2,587
Percent of normal 87% 89%
Utility sales volumes (MMcf)
Residential 144,780 162,016
Commercial 87,006 92,401
Industrial 26,161 29,434
Agricultural 5,629 3,348
Public authority and other 8,457 9,084
Total 272,033 296,283
Utility transportation volumes (MMcf) 126,960 122,098
Total utility throughput (MMcf) 398,993 418,381
Intersegment activity (MMcf) (4,998) (7,247)
Consolidated utility throughput (MMcf) 393,995 411,134
Consolidated natural gas marketing throughput (MMcf) 283,962 238,097
Consolidated pipeline transportation volumes (MMcf) 420,217 383,377
Operating revenues (000s)
Gas utility sales revenues
Residential $ 2,068,736 $ 1,791,172
Commercial 1,061,783 869,722
Industrial 276,186 229,649
Agricultural 40,664 27,889
Public authority and other 103,936 86,853
Total gas sales revenues 3,551,305 3,005,285
Transportation revenues 61,475 58,897
Other gas revenues 37,071 37,859
Total utility revenues 3,649,851 3,102,041
Natural gas marketing revenues 2,418,856 1,783,926
Pipeline and storage revenues 81,857 73,880
Other nonutility revenues 1,799 2,026
Total operating revenues (000s) $ 6,152,363 $ 4,961,873
Other statistics
Gross plant (000s) $ 5,101,308 $ 4,765,610
Net plant (000s) $ 3,629,156 $ 3,374,367
Miles of pipe 81,996 81,604
Employees 4,632 4,543
Year Ended September 30
Dollars in thousands , excep t per share da t a 2 0 0 6 2 0 05 C h a n g e
Operating revenues $ 6,152,363 $ 4,961,873 24.0%
Gross profit $ 1,216,570 $ 1,117,637 8.9%
Utility net income $ 53,002 $ 81,117 -34.7%
Natural gas marketing net income 58,566 23,404 150.2%
Pipeline and storage net income 35,624 30,599 16.4%
Other nonutility net income 545 665 -18.0%
Total $ 147,737 $ 135,785 8.8%
Total assets $ 5,719,547 $ 5,653,527 1.2%
Total capitalization* $ 3,828,460 $ 3,785,526 1.1%
Net income per share – diluted $ 1.82 $ 1.72 5.8%
Cash dividends per share $ 1.26 $ 1.24 1.6%
Book value per share at end of year $ 20.16 $ 19.90 1.3%
Consolidated utility segment throughput (MMcf) 393,995 411,134 -4.2%
Consolidated natural gas marketing segment throughput (MMcf) 283,962 238,097 19.3%
Consolidated pipeline and storage segment
transportation volumes (MMcf) 420,217 383,377 9.6%
Heating degree days 2,527 2,587 -2.3%
Degree days as a percentage of normal 87% 89% -2.2%
Meters in service at end of year 3,181,199 3,157,840 0.7%
Return on average shareholders’ equity 8.9% 9.0% -1.1%
Shareholders’ equity as a percentage of total capitalization
(including short-term debt) at end of year 39.1% 40.7% -3.9%
Shareholders of record 24,690 26,242 -5.9%
Weighted average shares outstanding – diluted (000s) 81,390 79,012 3.0%
F I N A N C I A L H I G H L I G H T S
* Total capitalization represents the sum of shareholders’ equity and long-term debt, excluding current maturities.
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 ocer and its chief financial
ocer 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, 2006, 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
on page 32 of this report.