Atmos Energy 2012 Annual Report Download - page 28

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The Board of Directors and Shareholders of Atmos Energy Corporation
We have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United
States), the consolidated balance sheets of Atmos Energy Corporation at September 30, 2012 and 2011, and the
related consolidated statements of income, shareholders’ equity, and cash flows for each of the three years in the
period ended September 30, 2012 (not presented separately herein); and in our report dated November 12, 2012,
we expressed an unqualified opinion on those consolidated financial statements.
In our opinion, the information set forth in the accompanying condensed consolidated financial statements is fairly
stated in all material respects in relation to the consolidated financial statements from which it has been derived.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board
(United States), the effectiveness of Atmos Energy Corporation’s internal control over financial reporting as of
September 30, 2012, based on criteria established in Internal Control—Integrated Framework issued by the
Committee of Sponsoring Organizations of the Treadway Commission and our report dated November 12, 2012
(not presented separately herein) expressed an unqualified opinion thereon.
Dallas, Texas
November 12, 2012
Report of Independent Registered Public Accounting Firm on Condensed Financial Statements
26 ATMOS ENERGY 2012 SUMMARY ANNUAL REPORT