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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
OPERATING REVENUES        
Utility $ 317,064 $ 295,546 $ 526,851 $ 481,102
Nonutility 701,979 438,000 1,197,497 793,472
Total operating revenues 1,019,043 733,546 1,724,348 1,274,574
OPERATING EXPENSES        
Gas purchases - Utility 96,586 112,445 174,188 173,765
Gas purchases - Nonutility 621,223 367,328 1,066,307 705,260
Gas purchases - Related parties 2,087 2,072 4,236 4,183
Operation and maintenance 57,749 52,342 112,860 104,570
Regulatory rider expenses 19,604 19,893 31,373 32,494
Depreciation and amortization 22,460 20,328 44,314 39,588
Energy and other taxes 21,542 19,485 38,033 33,586
Total operating expenses 841,251 593,893 1,471,311 1,093,446
OPERATING INCOME 177,792 139,653 253,037 181,128
Other income, net 1,980 5,338 8,907 9,114
Interest expense, net of capitalized interest 11,798 11,436 23,703 22,051
INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF AFFILIATES 167,974 133,555 238,241 168,191
Income tax provision (benefit) 30,901 23,932 (19,267) 25,950
Equity in earnings of affiliates 3,193 5,079 6,457 7,390
NET INCOME $ 140,266 $ 114,702 $ 263,965 $ 149,631
EARNINGS PER COMMON SHARE        
Basic (usd per share) $ 1.60 $ 1.33 $ 3.02 $ 1.74
Diluted (usd per share) 1.59 1.32 3.01 1.72
DIVIDENDS DECLARED PER COMMON SHARE (usd per share) $ 0.2725000 $ 0.255 $ 0.545 $ 0.51
WEIGHTED AVERAGE SHARES OUTSTANDING        
Basic (in shares) 87,595 86,275 87,295 86,182
Diluted (in shares) 87,989 87,101 87,690 86,993