SWX Income Statement

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Operating revenues:
Gas operating revenues 493.6M
Construction revenues 119.91M
Total operating revenues 613.51M
Operating expenses:
Net cost of gas sold 200.61M
Operations and maintenance 97.09M
Depreciation and amortization 58.93M
Taxes other than income taxes 11.8M
Construction expenses 106.69M
Total operating expenses 475.11M
Operating income 138.39M
Other income and (expenses):
Net interest deductions -15.88M
Net interest deductions on subordinated debentures
Other income (deductions) 4.07M
Total other income and (expenses) -11.81M
Income (loss) before income taxes 126.59M
Income tax expense 45.91M
Net income (loss) 80.67M
Net income (loss) attributable to noncontrolling interest -99K
Net income (loss) attributable to Southwest Gas Corporation 80.77M
Basic earnings (loss) per share 1.75
Diluted earnings (loss) per share 1.73
Dividends declared per share 0.33
Average number of common shares outstanding 46.25M
Average shares outstanding (assuming dilution) 46.65M