Atmos Energy 2012 Annual Report Download - page 23

Year Ended September 30
Dollars in thousands, except per share data 2012 2011 Change
Operating revenues $ 3,438,483 $ 4,286,435 (19.8)%
Gross profit $ 1,323,739 $ 1,300,820 1.8%
Natural gas distribution net income — continuing operations $ 123,848 $ 144,705 (14.4)%
Natural gas distribution net income — discontinued operations 24,521 18,013 36.1%
Regulated transmission and storage net income 63,059 52,415 20.3%
Nonregulated net income (loss) 5,289 (7,532) 170.2%
Total $ 216,717 $ 207,601 4.4%
Total assets $ 7,495,675 $ 7,282,871 2.9%
Total capitalization* $ 4,315,548 $ 4,461,538 (3.3)%
Net income per share from continuing operations — diluted $ 2.10 $ 2.07 1.4%
Net income per share from discontinued operations — diluted $ 0.27 $ 0.20 35.0%
Net income per share — diluted $ 2.37 $ 2.27 4.4%
Cash dividends per share $ 1.38 $ 1.36 1.5%
Book value per share at end of year $ 26.14 $ 24.98 4.6%
Natural gas distribution throughput — continuing operations (MMcf) 372,688 401,352 (7.1)%
Natural gas distribution throughput — discontinued operations (MMcf) 18,295 22,668 (19.3)%
Consolidated natural gas distribution throughput (MMcf) 390,983 424,020 (7.8)%
Consolidated regulated transmission and storage transportation volumes (MMcf) 466,527 435,012 7.2%
Consolidated nonregulated delivered gas sales volumes (MMcf) 351,628 384,799 (8.6)%
Heating degree days† 2,692 2,733 (1.5)%
Degree days as a percentage of normal†
97% 99% (2.0)%
Meters in service at end of year 3,116,589 3,213,191 (3.0)%
Return on average shareholders’ equity 9.3% 9.1% 2.2%
Shareholders’ equity as a percentage of total capitalization
(including short-term debt) at end of year 48.3% 48.3% —
Shareholders of record 17,775 18,680 (4.8)%
Weighted average shares outstanding — diluted (000s) 91,172 90,652 0.6%
Total capitalization represents the sum of shareholders’ equity and long-term debt, excluding current maturities.
† Heating degree days are adjusted for service areas with weather-normalized operations.
Summary Annual Report
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, 2012, by calling Investor Relations at 972-855-3729 between 8 a.m. and 5 p.m. Central time. Our
Annual Report on Form 10-K also is available on Atmos Energy’s website at www.atmosenergy.com. Additional investor information is presented on
pages 31 and 32 of this report.
Financial Highlights
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ATMOS ENERGY 2012 SUMMARY ANNUAL REPORT
At left Employees like McKinley Coleman, a service technician in the Kentucky/Mid-States
Division at Bowling Green, Kentucky, take pride in their communities and in fulfilling their
civic responsibilities, whether by serving on active military duty or by encouraging their fellow
citizens to exercise their right to vote.
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