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Quarterly Financial Data
 12 Months Ended
Sep. 30, 2012
Quarterly Financial Data [Abstract]  
Quarterly Financial Data

Note L — Quarterly Financial Data (unaudited)

 

In the opinion of management, the following quarterly information includes all adjustments necessary for a fair statement of the results of operations for such periods. Per common share amounts are calculated using the weighted average number of shares outstanding during each quarter. The total of all quarters may differ from the per common share amounts shown on the Consolidated Statements of Income. Those per common share amounts are based on the weighted average number of shares outstanding for the entire fiscal year. Because of the seasonal nature of the Company’s heating business, there are substantial variations in operations reported on a quarterly basis.

 

 

 

 

 

 

 

 

Net Income

Earnings per

Quarter

Operating

Operating

Available for

Common Share

Ended

Revenues

Income

Common Stock

Basic

Diluted

 

(Thousands, except per common share amounts)

2012

9/30/2012.........................................................................................
$
313,261 
$
107,265 

$48,802(1)
$
0.59 
$
0.58 

6/30/2012.........................................................................................
$
328,861 
$
90,293 
$
43,184 
$
0.52 
$
0.52 

3/31/2012.........................................................................................
$
552,308 
$
132,097 

$67,392(2)
$
0.81 
$
0.81 

12/31/2011.......................................................................................
$
432,423 
$
118,394 
$
60,699 
$
0.73 
$
0.73 

2011

9/30/2011.........................................................................................
$
286,034 
$
75,191 
$
37,356 
$
0.45 
$
0.45 

6/30/2011.........................................................................................
$
380,979 
$
94,805 
$
46,891 
$
0.57 
$
0.56 

3/31/2011.........................................................................................
$
660,881 
$
153,756 

$115,611(3)
$
1.40 
$
1.38 

12/31/2010......................................................................................
$
450,948 
$
117,410 
$
58,544 
$
0.71 
$
0.70 

 

 

(1)

 

 

(2)

 

 

(3)

Includes $12.8 million of income associated with the elimination of Supply Corporation’s post-retirement regulatory liability as specified in Supply Corporation’s rate case settlement.

 

Includes a $4.0 million accrual of a natural gas impact fee related to wells drilled prior to 2012 that was first imposed by Pennsylvania in 2012.  This fee was recorded in the Exploration and Production segment.

 

Includes a $31.4 million after tax gain on the sale of the Company’s 50% equity method investments in Seneca Energy and Model City.