Atmos Energy 2010 Annual Report Download - page 33

Consolidated Financial and Statistical Summary 2006–2010
Year Ended September 30
2010 2009 2008 2007 2006
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Capital expenditures $ 542,636 $ 509,494 $ 472,273 $ 392,435 $ 425,324
Net property, plant and equipment 4,793,075 4,439,103 4,136,859 3,836,836 3,629,156
Working capital (290,887) 91,519 78,017 149,217 (1,616)
Total assets 6,763,791 6,367,083 6,386,699 5,895,197 5,719,547
Shareholders’ equity 2,178,348 2,176,761 2,052,492 1,965,754 1,648,098
Long-term debt, excluding current maturities 1,809,551 2,169,400 2,119,792 2,126,315 2,180,362
Total capitalization 3,987,899 4,346,161 4,172,284 4,092,069 3,828,460
Income Statement Data
Operating revenues (000s) $ 4,789,690 $ 4,969,080 $ 7,221,305 $ 5,898,431 $ 6,152,363
Gross profit (000s) 1,364,941 1,346,702 1,321,326 1,250,082 1,216,570
Net income (000s) 205,839 190,978 180,331 168,492 147,737
Net income per diluted share 2.20 2.07 1.99 1.91 1.81
Common Stock Data
Shares outstanding (000s)
End of year 90,164 92,552 90,815 89,327 81,740
Weighted average 92,422 91,620 89,941 87,486 81,173
Cash dividends per share $ 1.34 $ 1.32 $ 1.30 $ 1.28 $ 1.26
Shareholders of record 19,738 20,790 21,756 22,829 24,690
Market price— High $ 30.06 $ 28.80 $ 29.46 $ 33.11 $ 29.11
Low $ 26.41 $ 20.20 $ 25.09 $ 26.47 $ 25.79
End of year $ 29.25 $ 28.18 $ 26.62 $ 28.32 $ 28.55
Book value per share at end of year $ 24.16 $ 23.52 $ 22.60 $ 22.01 $ 20.16
Price/Earnings ratio at end of year 13.30 13.61 13.38 14.83 15.77
Market/Book ratio at end of year 1.21 1.20 1.18 1.29 1.42
Annualized dividend yield at end of year 4.6% 4.7% 4.9% 4.5% 4.4%
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Consolidated distribution gas sales volumes (MMcf) 322,628 282,117 292,676 297,327 272,033
Consolidated distribution gas transportation
volumes (MMcf) 131,547 126,768 136,678 130,542 121,962
Consolidated distribution throughput (MMcf) 454,175 408,885 429,354 427,869 393,995
Consolidated transmission and storage
transportation volumes (MMcf) 428,599 528,689 595,542 505,493 410,505
Consolidated natural gas marketing
throughput (MMcf) 353,853 370,569 389,392 370,668 283,962
Meters in service at end of year 3,186,040 3,178,844 3,191,779 3,187,127 3,181,199
Heating degree days* 2,780 2,713 2,820 2,879 2,527
Degree days as a percentage of normal* 102% 100% 100% 100% 87%
Gas distribution average cost of gas per Mcf sold $ 5.77 $ 6.95 $ 9.05 $ 8.09 $ 10.02
Gas distribution average transportation fee per Mcf $ .46 $ .46 $ .43 $ .44 $ .49
Statistics
Return on average shareholders’ equity 9.1% 8.9% 8.8% 8.8% 8.9%
Number of employees 4,913 4,891 4,750 4,653 4,632
Net gas distribution plant per meter $ 1,243 $ 1,165 $ 1,091 $ 1,020 $ 969
Gas distribution operation and maintenance
expense per meter $ 114 $ 116 $ 122 $ 119 $ 112
Meters per employee—gas distribution 676 678 700 713 723
Times interest earned before income taxes 3.09 2.82 3.06 2.75 2.55
* Heating degree days are adjusted for service areas with weather-normalized operations.
ATMOS ENERGY 2010 SUMMARY ANNUAL REPORT 31