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South Jersey Gas Company Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Operating Revenues:    
Revenues $ 824,578 $ 674,300
Operating Expenses:    
Operations and Maintenance 78,978 70,103
Depreciation 33,957 31,812
Energy and Other Taxes 4,775 3,983
Total Operating Expenses 625,978 477,472
Total Operating Income 198,600 196,828
Other Income and Expense 2,603 2,068
Interest Charges (31,579) (31,459)
Income Before Income Taxes 169,624 167,437
Income Taxes (40,666) (41,769)
Net Income 129,344 128,727
South Jersey Gas Company    
Operating Revenues:    
Revenues 322,263 251,399
Operating Expenses:    
Cost of Sales - (Excluding depreciation and amortization) 129,868 74,537
Operations and Maintenance 44,226 37,268
Depreciation 20,467 19,208
Energy and Other Taxes 2,000 1,544
Total Operating Expenses 196,561 132,557
Total Operating Income 125,702 118,842
Other Income and Expense 1,539 1,615
Interest Charges (9,723) (9,725)
Income Before Income Taxes 117,518 110,732
Income Taxes (28,876) (27,114)
Net Income $ 88,642 $ 83,618