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v3.25.2

Consolidated Statements Of Income And Earnings Reinvested In The Business (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
INCOME |  |  |  |
Operating Revenues | $ 531,830 | $ 417,442 | $ 1,811,262 | $ 1,572,742
Operating Expenses: |  |  |  |
Purchased Gas | 27,986 | 4,952 | 228,661 | 167,444
Property, Franchise and Other Taxes | 24,180 | 21,201 | 71,450 | 66,635
Depreciation, Depletion and Amortization | 116,408 | 113,454 | 337,055 | 348,179
Impairment of Assets | 0 | 200,696 | 141,802 | 200,696
Total Operating Expenses | 301,578 | 468,882 | 1,177,568 | 1,166,448
Operating Income (Loss) | 230,252 | (51,440) | 633,694 | 406,294
Other Income (Expense): |  |  |  |
Other Income (Deductions) | 8,534 | 3,188 | 31,486 | 12,989
Interest Expense on Long-Term Debt | (34,333) | (32,876) | (107,356) | (89,791)
Other Interest Expense | (3,556) | (1,341) | (13,033) | (14,250)
Income (Loss) Before Income Taxes | 200,897 | (82,469) | 544,791 | 315,242
Income Tax Expense (Benefit) | 51,079 | (28,311) | 133,629 | 70,108
Net Income (Loss) Available for Common Stock | 149,818 | (54,158) | 411,162 | 245,134
EARNINGS REINVESTED IN THE BUSINESS |  |  |  |
Balance at Beginning of Period | 1,855,366 | 2,090,172 | 1,727,326 | 1,885,856
Beginning Retained Earnings Unappropriated And Current Period Net Income | 2,005,184 | 2,036,014 | 2,138,488 | 2,130,990
Dividends on Common Stock | (48,340) | (47,195) | (141,566) | (138,354)
Balance at June 30 | $ 1,953,533 | $ 1,970,384 | $ 1,953,533 | $ 1,970,384
Basic: |  |  |  |
Net Income (Loss) Available for Common Stock (in dollars per share) | $ 1.66 | $ (0.59) | $ 4.54 | $ 2.67
Diluted: |  |  |  |
Net Income (Loss) Available for Common Stock (in dollars per share) | $ 1.64 | $ (0.59) | $ 4.51 | $ 2.65
Weighted Average Common Shares Outstanding: |  |  |  |
Used in Basic Calculation (shares) | 90,358,018 | 91,874,049 | 90,546,228 | 91,966,034
Used in Diluted Calculation (shares) | 91,139,556 | 91,874,049 | 91,247,547 | 92,467,787
Dividends Per Common Share: |  |  |  |
Dividends Declared (in dollars per share) | $ 0.535 | $ 0.515 | $ 1.565 | $ 1.505
Earnings Reinvested in The Business |  |  |  |
Other Income (Expense): |  |  |  |
Net Income (Loss) Available for Common Stock | $ 149,818 | $ (54,158) | $ 411,162 | $ 245,134
EARNINGS REINVESTED IN THE BUSINESS |  |  |  |
Share Repurchases | (3,311) | (18,435) | (43,389) | (22,252)
Dividends on Common Stock | (48,340) | (47,195) | (141,566) | (138,354)
Utility |  |  |  |
INCOME |  |  |  |
Operating Revenues | 157,446 | 124,858 | 729,445 | 616,977
Operating Expenses: |  |  |  |
Operation and Maintenance | 56,053 | 53,412 | 174,744 | 166,405
Exploration and Production and Other Revenues |  |  |  |
INCOME |  |  |  |
Operating Revenues | 303,883 | 220,905 | 864,701 | 739,537
Operating Expenses: |  |  |  |
Operation and Maintenance | 35,272 | 35,148 | 103,874 | 102,768
Pipeline and Storage and Gathering Revenues |  |  |  |
INCOME |  |  |  |
Operating Revenues | 70,501 | 71,679 | 217,116 | 216,228
Operating Expenses: |  |  |  |
Operation and Maintenance | $ 41,679 | $ 40,019 | $ 119,982 | $ 114,321

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