XML 31 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Tables)
 12 Months Ended
Sep. 30, 2012
Quarterly Financial Data [Abstract]  
Schedule Of Quarterly Financial Information

 

 

 

 

 

 

 

 

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.