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v3.25.1

Consolidated Statements Of Income And Earnings Reinvested In The Business (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
INCOME |  |  |  |
Operating Revenues | $ 729,950 | $ 629,939 | $ 1,279,432 | $ 1,155,301
Operating Expenses: |  |  |  |
Purchased Gas | 135,338 | 105,940 | 200,675 | 162,491
Property, Franchise and Other Taxes | 25,214 | 23,019 | 47,270 | 45,434
Depreciation, Depletion and Amortization | 111,277 | 118,935 | 220,647 | 234,725
Impairment of Assets | 0 | 0 | 141,802 | 0
Total Operating Expenses | 412,698 | 379,316 | 875,989 | 697,566
Operating Income | 317,252 | 250,623 | 403,443 | 457,735
Other Income (Expense): |  |  |  |
Other Income (Deductions) | 15,232 | 6,070 | 22,952 | 9,801
Interest Expense on Long-Term Debt | (39,662) | (28,453) | (73,024) | (56,915)
Other Interest Expense | (5,095) | (6,636) | (9,476) | (12,910)
Income Before Income Taxes | 287,727 | 221,604 | 343,895 | 397,711
Income Tax Expense | 71,369 | 55,332 | 82,551 | 98,419
Net Income Available for Common Stock | 216,358 | 166,272 | 261,344 | 299,292
EARNINGS REINVESTED IN THE BUSINESS |  |  |  |
Balance at Beginning of Period | 1,698,648 | 1,973,279 | 1,727,326 | 1,885,856
Beginning Retained Earnings Unappropriated And Current Period Net Income | 1,915,006 | 2,139,551 | 1,988,670 | 2,185,148
Dividends on Common Stock | (46,555) | (45,563) | (93,226) | (91,160)
Balance at March 31 | $ 1,855,366 | $ 2,090,172 | $ 1,855,366 | $ 2,090,172
Basic: |  |  |  |
Net Income Available for Common Stock (in dollars per share) | $ 2.39 | $ 1.81 | $ 2.88 | $ 3.25
Diluted: |  |  |  |
Net Income Available for Common Stock (in dollars per share) | $ 2.37 | $ 1.80 | $ 2.86 | $ 3.24
Weighted Average Common Shares Outstanding: |  |  |  |
Used in Basic Calculation (shares) | 90,500,162 | 92,114,415 | 90,640,333 | 92,011,772
Used in Diluted Calculation (shares) | 91,176,327 | 92,512,447 | 91,312,334 | 92,478,604
Dividends Per Common Share: |  |  |  |
Dividends Declared (in dollars per share) | $ 0.515 | $ 0.495 | $ 1.030 | $ 0.990
Earnings Reinvested in The Business |  |  |  |
Other Income (Expense): |  |  |  |
Net Income Available for Common Stock | $ 216,358 | $ 166,272 | $ 261,344 | $ 299,292
EARNINGS REINVESTED IN THE BUSINESS |  |  |  |
Share Repurchases | (13,085) | (3,816) | (40,078) | (3,816)
Dividends on Common Stock | (46,555) | (45,563) | (93,226) | (91,160)
Utility |  |  |  |
INCOME |  |  |  |
Operating Revenues | 343,574 | 290,198 | 571,998 | 492,119
Operating Expenses: |  |  |  |
Operation and Maintenance | 63,447 | 59,288 | 118,691 | 112,993
Exploration and Production and Other Revenues |  |  |  |
INCOME |  |  |  |
Operating Revenues | 311,958 | 264,614 | 560,818 | 518,633
Operating Expenses: |  |  |  |
Operation and Maintenance | 35,059 | 32,794 | 68,600 | 67,620
Pipeline and Storage and Gathering Revenues |  |  |  |
INCOME |  |  |  |
Operating Revenues | 74,418 | 75,127 | 146,616 | 144,549
Operating Expenses: |  |  |  |
Operation and Maintenance | $ 42,363 | $ 39,340 | $ 78,304 | $ 74,303

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